Civic Intelligence

Herbert H Lehman College Association for Campus Activities Inc

990 • Fiscal year 2019 • EIN 13-3267572

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.LEHMAN.CUNY.EDU
250 Bedford Park Boulevard WestBronx, NY 10468

(718) 960-8242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$303,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,767,847

Up $314,634 (+13%) from 2018

Net Assets

Up

$2,398,603

Up $249,617 (+12%) from 2018

Liabilities

Up

$369,244

Up $65,017 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$2,872,366

Up $346,351 (+14%) from 2018

Expenses

Up

$2,504,692

Up $105,172 (+4.4%) from 2018

Net Income

Up

$367,674

Up $241,179 (+191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,901,469Liabilities 2010: $241,701Net Assets 2010: $1,659,7682010Assets 2011: $2,276,213Liabilities 2011: $190,238Net Assets 2011: $2,085,9752011Assets 2012: $2,501,981Liabilities 2012: $178,249Net Assets 2012: $2,323,7322012Assets 2013: $2,408,028Liabilities 2013: $289,774Net Assets 2013: $2,118,2542013Assets 2014: $2,438,919Liabilities 2014: $274,857Net Assets 2014: $2,164,0622014Assets 2015: $1,703,855Liabilities 2015: $356,082Net Assets 2015: $1,347,7732015Assets 2016: $1,809,682Liabilities 2016: $173,572Net Assets 2016: $1,636,1102016Assets 2017: $2,272,208Liabilities 2017: $291,539Net Assets 2017: $1,980,6692017Assets 2018: $2,453,213Liabilities 2018: $304,227Net Assets 2018: $2,148,9862018Assets 2019: $2,767,847Liabilities 2019: $369,244Net Assets 2019: $2,398,6032019Assets 2020: $2,942,674Liabilities 2020: $401,314Net Assets 2020: $2,541,3602020Assets 2021: $4,286,341Liabilities 2021: $162,481Net Assets 2021: $4,123,8602021Assets 2022: $5,083,381Liabilities 2022: $508,120Net Assets 2022: $4,575,2612022Assets 2023: $5,363,035Liabilities 2023: $537,304Net Assets 2023: $4,825,7312023Assets 2024: $4,989,670Liabilities 2024: $339,350Net Assets 2024: $4,650,3202024Assets 2025: $4,538,485Liabilities 2025: $211,096Net Assets 2025: $4,327,3892025

Highlighted filing

2019

Assets$2,767,847
Liabilities$369,244
Net Assets$2,398,603
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,351,1012010Revenue 2011: $1,754,458Expenses 2011: $1,590,212Net Income 2011: $164,2462011Expenses 2012: $1,540,0582012Revenue 2013: $1,711,946Expenses 2013: $1,983,590Net Income 2013: -$271,6442013Revenue 2014: $1,870,882Expenses 2014: $1,819,319Net Income 2014: $51,5632014Revenue 2015: $1,817,597Expenses 2015: $1,659,483Net Income 2015: $158,1142015Revenue 2016: $2,024,814Expenses 2016: $1,706,982Net Income 2016: $317,8322016Revenue 2017: $2,378,760Expenses 2017: $2,123,527Net Income 2017: $255,2332017Revenue 2018: $2,526,015Expenses 2018: $2,399,520Net Income 2018: $126,4952018Revenue 2019: $2,872,366Expenses 2019: $2,504,692Net Income 2019: $367,6742019Revenue 2020: $2,416,464Expenses 2020: $2,281,623Net Income 2020: $134,8412020Revenue 2021: $3,053,905Expenses 2021: $1,637,113Net Income 2021: $1,416,7922021Revenue 2022: $2,631,606Expenses 2022: $2,070,418Net Income 2022: $561,1882022Revenue 2023: $2,543,604Expenses 2023: $2,328,437Net Income 2023: $215,1672023Revenue 2024: $2,482,804Expenses 2024: $2,580,891Net Income 2024: -$98,0872024Revenue 2025: $2,493,377Expenses 2025: $2,887,942Net Income 2025: -$394,5652025

Highlighted filing

2019

Revenue$2,872,366
Expenses$2,504,692
Net Income$367,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,872,366
Mission and Program Overview

Mission

The herbert h. Lehman college association for campus activities, inc. Is a nonprofit entity created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of herbert h. Lehman college.

To develop and cultivate educational, social, cultural, and recreational activities among students of herbert h. Lehman college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,143,890$2,395,375▲ $251,485
Investments in Publicly Traded Securities$994,381$1,050,339▲ $55,958
Cash and Non-Interest-Bearing Accounts$696,357$820,470▲ $124,113
Accounts Receivable$2,403$27,038▲ $24,635
Prepaid Expenses and Deferred Charges$13,220$16,552▲ $3,332
Savings and Temporary Cash Investments$13,057$12,583▼ $474
Land, Buildings, and Equipment, Net$5,096$3,228▼ $1,868
Pd in Cap Srpls Land Bldg Eqp Fund$5,096$3,228▼ $1,868
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,453,213$2,767,847▲ $314,634
Other Assets Total$728,699$837,637▲ $108,938
Liabilities
Accounts Payable and Accrued Expenses$169,701$277,700▲ $107,999
Escrow Account Liability$72,408$84,557▲ $12,149
Deferred Revenue$62,118$6,987▼ $55,131
Total Liabilities$304,227$369,244▲ $65,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,148,986$2,398,603▲ $249,617
Total Liabilities and Net Assets / Fund Balance$2,453,213$2,767,847▲ $314,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,228$217,831$221,059
Other Assets Org$837,637--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseOtherTotal
Kassandra MontesBoard Member$1,120$1,384$2,504
Ode HoppieBoard Member$1,900$600$2,500
Famata KajakheBoard Member$2,240-$2,240
Jeffrey MathewVice Chairperson$2,200-$2,200
Ammar Abdul RahmanBoard Member$2,000-$2,000
Niya CapoteBoard Member$2,000-$2,000
Ramsey TapiaBoard Member$2,000-$2,000
Abdul HusseinBoard Member$120-$120

Board Members and Trustees

NameTitle
Joseph MagdalenoChairperson
David ManierBoard Member
Grace BullaroBoard Member
Stanley BazileSecretary
Gina HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,331
Program Service Revenue
$2,655,454
Investment Income
$174,524
Other Revenue
$38,057
All Other Contributions
$4,331
Change in Net Assets
$367,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$693,488
Total Revenue per Audited Statements
$3,565,854
Total Revenue per Form 990
$2,872,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,402
Salaries, Compensation, and Employee Benefits$550,480
Grants and Similar Amounts Paid$41,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$739,837$281,717-$1,021,554
Other Salaries and Wages$477,691--$477,691
Office Expenses$229,501--$229,501
Travel$117,573--$117,573
Insurance$41,290$40,332-$81,622
Payroll Taxes$72,789--$72,789
Fees for Services Management-$52,932-$52,932
Advertising$46,522--$46,522
Grants to Domestic Individuals$41,810--$41,810
Conferences and Meetings$40,306--$40,306
Other Expenses$37,370--$37,370
Fees for Services Accounting-$10,724-$10,724
Fees for Services Legal-$2,400-$2,400
Depreciation Depletion$1,868--$1,868
Total Functional Expenses$2,116,587$388,105$0$2,504,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,316,237
Expenses per Audited Statements$2,504,692
Total Expenses per Form 990$2,504,692
Expenses Not Reported on Form 990$811,545
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
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 lehman college elect the student representatives to sit on the board.”

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

“The form 990 was prepared by a reputable accounting firm in conjunction with the association's financial department. A copy of the draft form 990 was circulated to the board of trustees for discussion and comment at the organization's board meeting. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

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

“The association operates under the conflict of interest policy of its related organization, herbert h. Lehman college. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the college. The college monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section C, Line 19

“Available on website: www.lehman.cuny.edu/administration/business-office/campus-activities.”

Filing and Contact Details

Filer

Filer Name
Herbert H Lehman College Association
EIN
13-3267572
Phone
7189608242
Address
250 BEDFORD PARK BOULEVARD WEST, BRONX, NY 10468

Signing Officer

Name
Stanley Bazile
Title
Chair
Phone
7189608242
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Bazile
Formed
1968
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
7
Employees
118
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 11G

“Other contracted services: program service expenses 739,837. Management and general expenses 281,717. Fundraising expenses 0. Total expenses 1,021,554.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“The association holds funds on behalf of certain groups and organizations related to lehman college.”

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 adjustement in its financial statements. U.s. Forms 990 filed by the association are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 678 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277700
IRS990/AccountsReceivableGrp/BOYAmt02403
IRS990/AccountsReceivableGrp/EOYAmt027038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE.
IRS990/AdvertisingGrp/ProgramServicesAmt046522
IRS990/AdvertisingGrp/TotalAmt046522
IRS990/AllOtherContributionsAmt04331
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GINA HARWOOD
IRS990/BooksInCareOfDetail/PhoneNum07189608245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 BEDFORD PARK BLVD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0696357
IRS990/CashNonInterestBearingGrp/EOYAmt0820470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040306
IRS990/ConferencesMeetingsGrp/TotalAmt040306
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04331
IRS990/CYGrantsAndSimilarPaidAmt041810
IRS990/CYInvestmentIncomeAmt0174524
IRS990/CYOtherExpensesAmt01912402
IRS990/CYOtherRevenueAmt038057
IRS990/CYProgramServiceRevenueAmt02655454
IRS990/CYRevenuesLessExpensesAmt0367674
IRS990/CYSalariesCompEmpBnftPaidAmt0550480
IRS990/CYTotalExpensesAmt02504692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02872366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062118
IRS990/DeferredRevenueGrp/EOYAmt06987
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01868
IRS990/DepreciationDepletionGrp/TotalAmt01868
IRS990/Desc0ATHLETICS - DESIGNED BY AWARD-WINNING ARCHITECT RAFAEL VIOLY, THE APEX IS A MULTIPURPOSE ATHLETICS CENTER, PROVIDING FITNESS OPPORTUNITIES AND CLASSES TO STUDENTS, AS WELL AS THE LARGER COMMUNITY. IT IS THE LARGEST INDOOR PUBLIC SPORTS FACILITY IN THE BRONX. THE COMPLEX WAS BUILT FOR INTERCOLLEGIATE COMPETITION, PHYSICAL EDUCATION CLASSES, AND HEALTH SCIENCE RESEARCH. IN ADDITION TO THE COLLEGE'S MEMBERSHIP IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III, LEHMAN IS A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE, THE CITY UNIVERSITY OF NEW YORK ATHLETIC CONFERENCE, AND THE FOLLOWING LOCAL ATHLETIC CONFERENCES: METROPOLITAN COLLEGIATE SWIMMING CONFERENCE, COLLEGIATE TRACK CONFERENCE, AND METROPOLITAN ATHLETIC TRACK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt072408
IRS990/EscrowAccountLiabilityGrp/EOYAmt084557
IRS990/ExpenseAmt0574995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010724
IRS990/FeesForServicesAccountingGrp/TotalAmt010724
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052932
IRS990/FeesForServicesManagementGrp/TotalAmt052932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281717
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739837
IRS990/FeesForServicesOtherGrp/TotalAmt01021554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0102573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt373655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1259567
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH MAGDALENO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY MATHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY BAZILE
IRS990/Form990PartVIISectionAGrp/PersonNm4ODE HOPPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5FAMATA KAJAKHE
IRS990/Form990PartVIISectionAGrp/PersonNm6KASSANDRA MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm7NIYA CAPOTE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMSEY TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm9ABDUL HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMMAR ABDUL RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MANIER
IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE BULLARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0201123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3144422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11105473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12116799
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0159020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0159020
IRS990/GrossReceiptsAmt02872366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040332
IRS990/InsuranceGrp/ProgramServicesAmt041290
IRS990/InsuranceGrp/TotalAmt081622
IRS990/InvestmentIncomeGrp/ExclusionAmt015504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01050339
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03228
IRS990/LandBldgEquipCostOrOtherBssAmt0221059
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04642
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04642
IRS990/MissionDesc0THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF HERBERT H. LEHMAN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02148986
IRS990/NetAssetsOrFundBalancesEOYAmt02398603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118057
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229501
IRS990/OfficeExpensesGrp/TotalAmt0229501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728699
IRS990/OtherAssetsTotalGrp/EOYAmt0837637
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT GOVERNMENT
IRS990/OtherExpensesGrp/Desc1COMMENCEMENT
IRS990/OtherExpensesGrp/Desc2CHILD CARE CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0153890
IRS990/OtherExpensesGrp/ProgramServicesAmt1116140
IRS990/OtherExpensesGrp/ProgramServicesAmt237370
IRS990/OtherExpensesGrp/TotalAmt0153890
IRS990/OtherExpensesGrp/TotalAmt1116140
IRS990/OtherExpensesGrp/TotalAmt237370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1THEATRE WORKSHOP
IRS990/OtherRevenueMiscGrp/Desc2CAREER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27222
IRS990/OtherRevenueTotalAmt038057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072789
IRS990/PayrollTaxesGrp/TotalAmt072789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016552
IRS990/PrincipalOfficerNm0STANLEY BAZILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02655454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02655454
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES - THE OFFICE OF CAMPUS LIFE OVERSEES THE MANY STUDENT CLUBS, ACTIVITIES AND PROGRAMS DESIGNED TO SUPPORT AND PROMOTE THE STUDENT'S COLLEGE EXPERIENCE. INCLUDED ARE COSTS TO SUPPORT STUDENT GOVERNMENT AND CLUB ACTIVITIES, PROVIDE FOR COLLEGE WIDE SPECIAL EVENTS AND THEMATIC PROGRAMMING, SPONSOR LEADERSHIP TRAINING, WORKSHOPS AND RETREATS FOR STUDENT GROUPS, AND THE EXPENSES RELATED TO NEW STUDENT ORIENTATIONS AND COMMENCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01082779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01624183
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH CARE CENTER - SEE SCHEDULE O:AT THE STUDENT HEALTH CENTER, THE HEALTH CARE NEEDS OF LEHMAN COLLEGE STUDENTS ARE TREATED WITH RESPECT, INTEGRITY, AND COMPASSION. WHEN STUDENTS CALL FOR AN APPOINTMENT, THE HEALTH CARE PROVIDERS STRIVE TO SEE THEM AS QUICKLY AS POSSIBLE. STUDENT LIFESTYLE, STRESS FACTORS, AND CULTURAL INDICATORS ARE PART OF THE TREATMENT PLAN THAT THE HEALTH CARE PROVIDER DEVELOPS WITH THEM. CARE AND TREATMENT ARE CONFIDENTIAL. STUDENTS' MEDICAL RECORDS ARE KEPT SECURELY AND STUDENT FILES ARE ONLY RELEASED WITH THEIR WRITTEN AUTHORIZATION. WHEN A STUDENT TREATMENT REQUIRES MORE THAN THE HEALTH CARE CENTER CAN OFFER, THE CENTER PROVIDES COMMUNITY-BASED REFERRALS. THE STUDENT HEALTH CENTER IS A PRIMARY CARE FACILITY AVAILABLE TO ALL LEHMAN COLLEGE STUDENTS WITH A VALIDATED ID. MOST OF THE SERVICES ARE PROVIDED FOR STUDENTS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043225
IRS990/PYInvestmentIncomeAmt019127
IRS990/PYOtherExpensesAmt01826458
IRS990/PYOtherRevenueAmt037677
IRS990/PYProgramServiceRevenueAmt02461362
IRS990/PYRevenuesLessExpensesAmt0126495
IRS990/PYSalariesCompEmpBnftPaidAmt0529837
IRS990/PYTotalExpensesAmt02399520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02143890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02395375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012583
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079259
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERBERT H LEHMAN COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt079259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0811545
IRS990ScheduleD/DonatedServicesUseFcltsAmt0811545
IRS990ScheduleD/EquipmentGrp/BookValueAmt03228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221059
IRS990ScheduleD/ExpensesNotReportedAmt0811545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02504692
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0837637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LEHMAN COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt0693488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02872366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO LEHMAN COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 ADJUSTEMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0837637
IRS990ScheduleD/TotalExpensesPerForm990Amt02504692
IRS990ScheduleD/TotalRevenuePerForm990Amt02872366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03565854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,847
Liabilities
$369,244
Net assets
$2,398,603
Revenue
$2,872,366
Expenses
$2,504,692
Net income
$367,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.21$4.33$2.49$2.89$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.34$4.65$2.48$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.54$4.83$2.54$2.33$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.51$4.58$2.63$2.07$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.16$4.12$3.05$1.64$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.40$2.54$2.42$2.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$2.87$2.50$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$2.53$2.40$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.29$1.98$2.38$2.12$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.64$2.02$1.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.36$1.35$1.82$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.16$1.87$1.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.29$2.12$1.71$1.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$1.54
2011Summary only. Only limited summary data is available for this year.$2.28$0.19$2.09$1.75$1.59$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits