Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2015 • EIN 14-1380310

Jun 01, 2014 to May 31, 2015 • Filed on Dec 17, 2015

Organization ProfileN/A

View Organization Page

Suny New Paltz - 1 Hawk Dr - HdhNew Paltz, NY 12561

(845) 257-3373

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,252,186

Up $2,544,869 (+22%) from 2014

Net Assets

Up

$8,761,808

Up $1,274,938 (+17%) from 2014

Liabilities

Up

$5,490,378

Up $1,269,931 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$4,631,381

Down $798,316 (-15%) from 2014

Expenses

Down

$3,348,360

Down $962,256 (-22%) from 2014

Net Income

Up

$1,283,021

Up $163,940 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,160,990Liabilities 2011: $3,020,198Net Assets 2011: $6,140,7922011Assets 2012: $9,308,031Liabilities 2012: $3,078,762Net Assets 2012: $6,229,2692012Assets 2013: $9,128,897Liabilities 2013: $2,885,735Net Assets 2013: $6,243,1622013Assets 2014: $11,707,317Liabilities 2014: $4,220,447Net Assets 2014: $7,486,8702014Assets 2015: $14,252,186Liabilities 2015: $5,490,378Net Assets 2015: $8,761,8082015Assets 2016: $13,857,596Liabilities 2016: $4,517,864Net Assets 2016: $9,339,7322016Assets 2017: $10,622,659Liabilities 2017: $2,493,277Net Assets 2017: $8,129,3822017Assets 2018: $16,432,262Liabilities 2018: $7,714,486Net Assets 2018: $8,717,7762018Assets 2019: $12,359,239Liabilities 2019: $2,431,911Net Assets 2019: $9,927,3282019Assets 2020: $12,845,255Liabilities 2020: $2,285,284Net Assets 2020: $10,559,9712020Assets 2021: $13,108,987Liabilities 2021: $2,233,467Net Assets 2021: $10,875,5202021Assets 2022: $12,567,580Liabilities 2022: $1,669,143Net Assets 2022: $10,898,4372022Assets 2023: $14,316,620Liabilities 2023: $2,355,375Net Assets 2023: $11,961,2452023Assets 2024: $17,415,495Liabilities 2024: $3,480,985Net Assets 2024: $13,934,5102024

Highlighted filing

2015

Assets$14,252,186
Liabilities$5,490,378
Net Assets$8,761,808
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,989,362Expenses 2011: $3,256,880Net Income 2011: -$267,5182011Revenue 2012: $3,436,831Expenses 2012: $3,253,478Net Income 2012: $183,3532012Expenses 2013: $3,375,5352013Revenue 2014: $5,429,697Expenses 2014: $4,310,616Net Income 2014: $1,119,0812014Revenue 2015: $4,631,381Expenses 2015: $3,348,360Net Income 2015: $1,283,0212015Revenue 2016: $5,391,627Expenses 2016: $4,601,988Net Income 2016: $789,6392016Revenue 2017: $6,323,367Expenses 2017: $7,628,290Net Income 2017: -$1,304,9232017Revenue 2018: $5,007,428Expenses 2018: $4,480,939Net Income 2018: $526,4892018Revenue 2019: $10,233,588Expenses 2019: $8,740,558Net Income 2019: $1,493,0302019Revenue 2020: $4,388,906Expenses 2020: $3,910,730Net Income 2020: $478,1762020Revenue 2021: $2,314,410Expenses 2021: $2,905,253Net Income 2021: -$590,8432021Revenue 2022: $4,107,071Expenses 2022: $3,401,397Net Income 2022: $705,6742022Revenue 2023: $4,813,766Expenses 2023: $3,537,125Net Income 2023: $1,276,6412023Revenue 2024: $4,850,806Expenses 2024: $3,479,480Net Income 2024: $1,371,3262024

Highlighted filing

2015

Revenue$4,631,381
Expenses$3,348,360
Net Income$1,283,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$6,110,351
Mission and Program Overview

Mission

Our mission is to provide goods and services to enrich daily life at the state university of new york at new paltz.

To provide specific services to the state university of new york at new paltz pursuant to a contract with the state university of new york. This contract requires campus auxiliary services to provide dining services, campus supply stores, vending and laundry services, recreational facilities, administrative and accounting services and other auxiliary services as may be requested by the state university of new york at new paltz for the benefit of their students, faculty and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,823$4,967,341▲ $3,323,518
Investments in Publicly Traded Securities$2,583,764$3,094,179▲ $510,415
Savings and Temporary Cash Investments$2,284,532$2,842,021▲ $557,489
Prepaid Expenses and Deferred Charges$1,049,304$1,047,220▼ $2,084
Accounts Receivable$555,813$423,233▼ $132,580
Cash and Non-Interest-Bearing Accounts$1,887,652$95,640▼ $1,792,012
Total Assets$11,707,317$14,252,186▲ $2,544,869
Other Assets Total$1,702,429$1,782,552▲ $80,123
Liabilities
Deferred Revenue$1,961,633$2,690,113▲ $728,480
Escrow Account Liability$1,702,429$1,782,552▲ $80,123
Accounts Payable and Accrued Expenses$556,385$1,017,713▲ $461,328
Total Liabilities$4,220,447$5,490,378▲ $1,269,931
Net Assets / Fund Balance
Unrestricted Net Assets$7,486,870$8,761,808▲ $1,274,938
Total Net Assets Fund Balance$7,486,870$8,761,808▲ $1,274,938
Total Liabilities and Net Assets / Fund Balance$11,707,317$14,252,186▲ $2,544,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,986,873-$3,986,873
Equipment$980,468$1,757,243$2,737,711
Other Assets Org$1,782,552--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$124,527$19,374$143,901
Niza CardonaDirector--$116,909$116,909
Corinna CaracciDirector--$116,428$116,428
Donald Diamond JrControllerFT$81,817$20,048$101,865
Kevin SaundersDirector--$83,097$83,097
Anthony AdamoDirector--$61,255$61,255

Board Members and Trustees

NameTitle
L David RooneyChairperson
Michele HalsteadVice-chair
Annie CourtensDirector
James AuerDirector
Kristina VirgilDirector
Osatohamwen OkundayeDirector
Daniel BroganDirector (alternate)
Jesse GinsbergDirector (alternate)
Melinda CirilloController
L David EatonParlimentarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$10,416,666
Dembling & Dembling Architects PCArchitectural Services307 WASHINGTON AVENUE, Albany, NY 12206$231,683
Campus Televideo INCCablevision Provider100 FIRST STAMFORD PLAZA, Stamford, CT 06902$156,735
Revenue and Support

Revenue Composition

Contributions and Grants
$8,416
Program Service Revenue
$4,150,212
Investment Income
$202,341
Other Revenue
$270,412
All Other Contributions
$8,416
Change in Net Assets
$1,283,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,083
Total Revenue per Audited Statements
$4,623,298
Total Revenue per Form 990
$4,631,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,410,384
Salaries, Compensation, and Employee Benefits$937,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$898,113$21,559-$919,672
Other Salaries and Wages$254,870$225,487-$480,357
Depreciation Depletion$262,311$10,915-$273,226
Current Officers, Directors, Trustees, and Key Employees-$201,882-$201,882
Other Employee Benefits$76,397$73,106-$149,503
Office Expenses$118,626$29,439-$148,065
Other Expenses$63,353$72,837-$136,190
All Other Expenses$41,448$35,158-$76,606
Fees for Services Other$64,088--$64,088
Payroll Taxes$20,802$32,579-$53,381
Pension Plan Contributions$19,568$33,285-$52,853
Information Technology$24,507$3,494-$28,001
Fees for Services Accounting-$26,000-$26,000
Fees for Services Legal-$25,869-$25,869
Insurance$6,634$13,286-$19,920
Fees for Service Investment Mgmnt Fees-$18,228-$18,228
Travel-$607-$607
Advertising$25--$25
Total Functional Expenses$2,522,240$826,120$0$3,348,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,348,360
Total Expenses per Audited Statements$3,348,360
Total Expenses per Form 990$3,348,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The executive committee of the board of directors is authorized, through the corporation's bylaws, to act on behalf of the full board of directors (corporation's governing body). Historically, minutes of this committee's meetings have not been maintained. During the corporation's 2014 tax year, the executive committee did not meet. As such, no actions were taken or authorized by this committee on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the controller and the company's independent auditor. The completed form was reviewed by the executive director.”

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

“Each member of the board of directors is required to complete a survey annually to disclose any situations that are or potentially are a conflict of interest as defined in the policy. In addition, each member of the board of directors is required to disclose to the chairperson of the board of directors the existence of any or potential conflicts of interest as soon as possible.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation was authorized by the chairman of the board based on review of the executive director's performance and review of the salaries of peers in functionally similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Auxiliary Services Inc
EIN
14-1380310
Phone
8452573373
Address
SUNY NEW PALTZ - 1 HAWK DR - HDH, NEW PALTZ, NY 12561

Signing Officer

Name
Steven Deutsch
Title
Executive Director
Phone
8452573373
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmericpa
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency funds are held by the organization in a fiscal agent capacity for the benefit of students, faculty, staff, or other appropriately recognized organizations.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIFIC SERVICES TO THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ PURSUANT TO A CONTRACT WITH THE STATE UNIVERSITY OF NEW YORK. THIS CONTRACT REQUIRES CAMPUS AUXILIARY SERVICES TO PROVIDE DINING SERVICES, CAMPUS SUPPLY STORES, VENDING AND LAUNDRY SERVICES, RECREATIONAL FACILITIES, ADMINISTRATIVE AND ACCOUNTING SERVICES AND OTHER AUXILIARY SERVICES AS MAY BE REQUESTED BY THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FOR THE BENEFIT OF THEIR STUDENTS, FACULTY AND STAFF.
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IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES AUER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNIE COURTENS
IRS990/Form990PartVIISectionAGrp/PersonNm12OSATOHAMWEN OKUNDAYE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD DIAMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA CIRILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1153435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt396324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt473869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt586982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt643281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01479262
IRS990/GrossReceiptsAmt06110351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03494
IRS990/InformationTechnologyGrp/ProgramServicesAmt024507
IRS990/InformationTechnologyGrp/TotalAmt028001
IRS990/InsuranceGrp/ManagementAndGeneralAmt013286
IRS990/InsuranceGrp/ProgramServicesAmt06634
IRS990/InsuranceGrp/TotalAmt019920
IRS990/InvestmentIncomeGrp/ExclusionAmt0202049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02583764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03094179
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04967341
IRS990/LandBldgEquipCostOrOtherBssAmt06724584
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01478970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03245
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03245
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07486870
IRS990/NetAssetsOrFundBalancesEOYAmt08761808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021559
IRS990/OccupancyGrp/ProgramServicesAmt0898113
IRS990/OccupancyGrp/TotalAmt0919672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118626
IRS990/OfficeExpensesGrp/TotalAmt0148065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01702429
IRS990/OtherAssetsTotalGrp/EOYAmt01782552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149503
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172837
IRS990/OtherExpensesGrp/ProgramServicesAmt0330221
IRS990/OtherExpensesGrp/ProgramServicesAmt1204192
IRS990/OtherExpensesGrp/ProgramServicesAmt2137085
IRS990/OtherExpensesGrp/ProgramServicesAmt363353
IRS990/OtherExpensesGrp/TotalAmt0330221
IRS990/OtherExpensesGrp/TotalAmt1204192
IRS990/OtherExpensesGrp/TotalAmt2139474
IRS990/OtherExpensesGrp/TotalAmt3136190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SIGNING BONUS
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212166
IRS990/OtherRevenueTotalAmt0270412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032579
IRS990/PayrollTaxesGrp/ProgramServicesAmt020802
IRS990/PayrollTaxesGrp/TotalAmt053381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019568
IRS990/PensionPlanContributionsGrp/TotalAmt052853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01049304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01047220
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITIES ENHANCEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02915717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3245196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4243054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02915717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3245196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4243054
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES AND LAUNDRY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0760510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643342
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0620683
IRS990/PYInvestmentIncomeAmt054795
IRS990/PYOtherExpensesAmt02764961
IRS990/PYOtherRevenueAmt03931399
IRS990/PYProgramServiceRevenueAmt01439141
IRS990/PYRevenuesLessExpensesAmt01119081
IRS990/PYSalariesCompEmpBnftPaidAmt0924972
IRS990/PYTotalExpensesAmt04310616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05429697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01283021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,252,186
Liabilities
$5,490,378
Net assets
$8,761,808
Revenue
$4,631,381
Expenses
$3,348,360
Net income
$1,283,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.48$13.9$4.85$3.48$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.36$12.0$4.81$3.54$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.67$10.9$4.11$3.40$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.23$10.9$2.31$2.91$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.29$10.6$4.39$3.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.43$9.93$10.2$8.74$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.71$8.72$5.01$4.48$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.49$8.13$6.32$7.63$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.52$9.34$5.39$4.60$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.76$4.63$3.35$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.22$7.49$5.43$4.31$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.89$6.24$3.38
2012Summary only. Only limited summary data is available for this year.$9.31$3.08$6.23$3.44$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$9.16$3.02$6.14$2.99$3.26$0.27
Peer Organizations

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