Civic Intelligence

Hostos Community College Auxiliary Enterprises Corporation Inc.

990 • Fiscal year 2017 • EIN 13-3138072

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

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

68th percentile

0.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$274,382

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,945,555

Up $361,055 (+23%) from 2016

Net Assets

Up

$1,440,030

Up $316,724 (+28%) from 2016

Liabilities

Up

$505,525

Up $44,331 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$1,599,037

Up $332,228 (+26%) from 2016

Expenses

Up

$1,282,313

Up $146,880 (+13%) from 2016

Net Income

Up

$316,724

Up $185,348 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,945,555
Liabilities$505,525
Net Assets$1,440,030
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,599,037
Expenses$1,282,313
Net Income$316,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,599,037
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$1,083,150$1,540,739▲ $457,589
Cap Stk Tr Prin Current Funds$1,066,538$1,393,423▲ $326,885
Accounts Receivable$384,404$262,103▼ $122,301
Land, Buildings, and Equipment, Net$56,768$46,607▼ $10,161
Pd in Cap Srpls Land Bldg Eqp Fund$56,768$46,607▼ $10,161
Prepaid Expenses and Deferred Charges$13,012$6,529▼ $6,483
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,584,500$1,945,555▲ $361,055
Other Assets Total$47,166$89,577▲ $42,411
Liabilities
Other Liabilities$331,631$339,875▲ $8,244
Accounts Payable and Accrued Expenses$83,001$109,418▲ $26,417
Deferred Revenue$46,562$56,232▲ $9,670
Total Liabilities$461,194$505,525▲ $44,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,306$1,440,030▲ $316,724
Total Liabilities and Net Assets / Fund Balance$1,584,500$1,945,555▲ $361,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,607$132,018$178,625
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Kathleen DoyleBoard Member$104,904$104,904
Willy a Baez LaraBoard Member$4,300$4,300
Isela HerreraBoard Member$3,425$3,425
Sosima R VazquezBoard Member$800$800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,160
Program Service Revenue
$1,042,748
Investment Income
$0
Other Revenue
$293,129
All Other Contributions
$49,460
Change in Net Assets
$316,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,026,848
Total Revenue per Audited Statements
$2,625,885
Total Revenue per Form 990
$1,599,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,784
Salaries, Compensation, and Employee Benefits$429,530
Grants and Similar Amounts Paid$1,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,837$10,336-$418,173
All Other Expenses$52,531$87,499-$140,030
Fees for Services Other$88,328$11,000-$99,328
Fees for Services Management-$98,673-$98,673
Occupancy$66,046--$66,046
Advertising$56,701--$56,701
Other Expenses$43,439--$43,439
Travel$17,277--$17,277
Depreciation Depletion$15,586--$15,586
Payroll Taxes$10,881--$10,881
Insurance-$6,752-$6,752
Office Expenses$6,372--$6,372
Fees for Services Legal-$4,375-$4,375
Information Technology$2,035--$2,035
Grants to Domestic Individuals$1,999--$1,999
Conferences and Meetings$1,694--$1,694
Other Employee Benefits-$476-$476
Total Functional Expenses$1,063,202$219,111$0$1,282,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,309,161
Expenses per Audited Statements$1,282,313
Total Expenses per Form 990$1,282,313
Expenses Not Reported on Form 990$1,026,848
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$323,062
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 11B

“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 M Chardavoyne
Title
Chairperson
Phone
7185184444
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther M Chardavoyne
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
7
Employees
70
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

“Institutional support: program service expenses 0. Management and general expenses 43,042. Fundraising expenses 0. Total expenses 43,042. Bad debt expense: program service expenses 40,175. Management and general expenses 1,673. Fundraising expenses 0. Total expenses 41,848. Management and general: program service expenses 0. Management and general expenses 26,598. Fundraising expenses 0. Total expenses 26,598. 50th anniversary: program service expenses 0. Management and general expenses 16,186. Fundraising expenses 0. Total expenses 16,186. Parking fees: program service expenses 12,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,012. Cafeteria: program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344.”

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 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 665 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/GrantsToDomesticIndividualsGrp/TotalAmt01999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01599037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02035
IRS990/InformationTechnologyGrp/TotalAmt02035
IRS990/InsuranceGrp/ManagementAndGeneralAmt06752
IRS990/InsuranceGrp/TotalAmt06752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046607
IRS990/LandBldgEquipCostOrOtherBssAmt0178625
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05669
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05669
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/NetAssetsOrFundBalancesBOYAmt01123306
IRS990/NetAssetsOrFundBalancesEOYAmt01440030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066046
IRS990/OccupancyGrp/TotalAmt066046
IRS990/OfficeExpensesGrp/ProgramServicesAmt06372
IRS990/OfficeExpensesGrp/TotalAmt06372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047166
IRS990/OtherAssetsTotalGrp/EOYAmt089577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CULTURE AND ARTS
IRS990/OtherExpensesGrp/Desc2NON OPERATING - EVENTS
IRS990/OtherExpensesGrp/Desc3CONFERENCE CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0123929
IRS990/OtherExpensesGrp/ProgramServicesAmt1106887
IRS990/OtherExpensesGrp/ProgramServicesAmt261660
IRS990/OtherExpensesGrp/ProgramServicesAmt343439
IRS990/OtherExpensesGrp/TotalAmt0123929
IRS990/OtherExpensesGrp/TotalAmt1106887
IRS990/OtherExpensesGrp/TotalAmt261660
IRS990/OtherExpensesGrp/TotalAmt343439
IRS990/OtherLiabilitiesGrp/BOYAmt0331631
IRS990/OtherLiabilitiesGrp/EOYAmt0339875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEMAND RESPONSE REVENU
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-OPERATING
IRS990/OtherRevenueMiscGrp/Desc2OTHER OPERATING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212291
IRS990/OtherRevenueMiscGrp/ExclusionAmt129290
IRS990/OtherRevenueMiscGrp/ExclusionAmt215249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215249
IRS990/OtherRevenueTotalAmt0262499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010881
IRS990/PayrollTaxesGrp/TotalAmt010881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt056768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06529
IRS990/PrincipalOfficerNm0ESTHER M CHARDAVOYNE
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/Desc3PERFORMING ARTS SERIES
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0677539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0677539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443717
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/ExpenseAmt012012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145647
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER USED BY HOSTOS COMMUNITY COLLEGE, OTHER CUNY SCHOOLS, AND THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01120
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0824302
IRS990/PYOtherRevenueAmt0158526
IRS990/PYProgramServiceRevenueAmt0858638
IRS990/PYRevenuesLessExpensesAmt0131376
IRS990/PYSalariesCompEmpBnftPaidAmt0310011
IRS990/PYTotalExpensesAmt01135433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0741121
IRS990/RoyaltiesRevenueGrp/ExclusionAmt030630
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030630
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/DonatedServicesAndUseFcltsAmt01026848
IRS990ScheduleD/DonatedServicesUseFcltsAmt01026848
IRS990ScheduleD/EquipmentGrp/BookValueAmt046607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178625
IRS990ScheduleD/ExpensesNotReportedAmt01026848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSTOS COMMUNITY COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01026848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01599037
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/TotalBookValueLandBuildingsAmt046607
IRS990ScheduleD/TotalExpensesPerForm990Amt01282313
IRS990ScheduleD/TotalLiabilityAmt0339875
IRS990ScheduleD/TotalRevenuePerForm990Amt01599037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02625885

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,555
Liabilities
$505,525
Net assets
$1,440,030
Revenue
$1,599,037
Expenses
$1,282,313
Net income
$316,724
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