Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2016 • EIN 14-1401923

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2017

80 Vandenburgh AvenueTroy, NY 12180

(518) 629-7181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.47x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

6.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$170,847

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,994,711

Down $162,212 (-0.7%) from 2015

Net Assets

Up

$12,192,567

Up $375,500 (+3.2%) from 2015

Liabilities

Down

$10,802,144

Down $537,712 (-4.7%) from 2015

Revenue

Down

$5,467,488

Down $62,250 (-1.1%) from 2015

Expenses

Up

$5,091,988

Up $428,000 (+9.2%) from 2015

Net Income

Down

$375,500

Down $490,250 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $19,536,513Liabilities 2011: $11,162,573Net Assets 2011: $8,373,9402011Assets 2012: $20,439,715Liabilities 2012: $11,415,867Net Assets 2012: $9,023,8482012Assets 2013: $20,661,735Liabilities 2013: $10,370,567Net Assets 2013: $10,291,1682013Assets 2014: $21,823,975Liabilities 2014: $10,872,658Net Assets 2014: $10,951,3172014Assets 2015: $23,156,923Liabilities 2015: $11,339,856Net Assets 2015: $11,817,0672015Assets 2016: $22,994,711Liabilities 2016: $10,802,144Net Assets 2016: $12,192,5672016Assets 2017: $21,233,242Liabilities 2017: $10,592,617Net Assets 2017: $10,640,6252017Assets 2018: $21,292,496Liabilities 2018: $10,238,432Net Assets 2018: $11,054,0642018Assets 2019: $20,924,481Liabilities 2019: $10,194,040Net Assets 2019: $10,730,4412019Assets 2020: $20,800,153Liabilities 2020: $10,375,914Net Assets 2020: $10,424,2392020Assets 2021: $21,847,253Liabilities 2021: $9,666,619Net Assets 2021: $12,180,6342021Assets 2022: $21,516,761Liabilities 2022: $8,503,573Net Assets 2022: $13,013,1882022Assets 2023: $21,157,299Liabilities 2023: $7,895,669Net Assets 2023: $13,261,6302023Assets 2024: $21,204,390Liabilities 2024: $7,526,757Net Assets 2024: $13,677,6332024

Highlighted filing

2016

Assets$22,994,711
Liabilities$10,802,144
Net Assets$12,192,567

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,773,593Expenses 2011: $5,091,790Net Income 2011: $681,8032011Expenses 2012: $5,233,7382012Expenses 2013: $5,143,1752013Revenue 2014: $5,518,194Expenses 2014: $4,858,045Net Income 2014: $660,1492014Revenue 2015: $5,529,738Expenses 2015: $4,663,988Net Income 2015: $865,7502015Revenue 2016: $5,467,488Expenses 2016: $5,091,988Net Income 2016: $375,5002016Revenue 2017: $5,360,922Expenses 2017: $6,912,864Net Income 2017: -$1,551,9422017Revenue 2018: $5,222,221Expenses 2018: $4,808,782Net Income 2018: $413,4392018Revenue 2019: $5,280,512Expenses 2019: $5,530,984Net Income 2019: -$250,4722019Revenue 2020: $4,933,178Expenses 2020: $5,072,168Net Income 2020: -$138,9902020Revenue 2021: $5,955,908Expenses 2021: $4,299,852Net Income 2021: $1,656,0562021Revenue 2022: $4,749,556Expenses 2022: $4,384,670Net Income 2022: $364,8862022Revenue 2023: $4,984,215Expenses 2023: $4,754,407Net Income 2023: $229,8082023Revenue 2024: $5,391,791Expenses 2024: $5,047,055Net Income 2024: $344,7362024

Highlighted filing

2016

Revenue$5,467,488
Expenses$5,091,988
Net Income$375,500
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$9,045,147
Mission and Program Overview

Mission

Please see the statement for form 990, part i, line 1, above.

The general purpose of the organization is to establish, operate, manage, promote and cultivate educational activities and relationships incidental thereto by, between and among the students and faculty of hudson valley community college, and to aid the students, faculty and the administration of the college in the furtherance of their education, studies and work in collaboration and coordination with the educational goals of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,269,398$11,699,135▼ $570,263
Savings and Temporary Cash Investments$9,390,185$8,933,756▼ $456,429
Other Notes and Loans Receivable, Net$826,702$1,681,954▲ $855,252
Inventories for Sale or Use$516,472$527,763▲ $11,291
Accounts Receivable$141,678$146,953▲ $5,275
Cash and Non-Interest-Bearing Accounts$5,150$5,150→ $0
Total Assets$23,156,923$22,994,711▼ $162,212
Other Assets Total$7,338$0▼ $7,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,836,509$7,359,612▼ $476,897
Other Liabilities$2,213,122$2,020,955▼ $192,167
Accounts Payable and Accrued Expenses$1,290,225$1,421,577▲ $131,352
Total Liabilities$11,339,856$10,802,144▼ $537,712
Net Assets / Fund Balance
Unrestricted Net Assets$11,817,067$12,192,567▲ $375,500
Total Net Assets Fund Balance$11,817,067$12,192,567▲ $375,500
Total Liabilities and Net Assets / Fund Balance$23,156,923$22,994,711▼ $162,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,468,434$2,453,364$9,921,798
Buildings$1,975,751$1,412,140$3,387,891
Land$2,000,000-$2,000,000
Equipment$254,950$1,394,353$1,649,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CarrozzaExecutive DirectorFT$124,125$29,534$153,659
Bette FrisinoNtp Representative--$133,751$133,751
Ronald MulsonFaculty Rep--$127,010$127,010
William EckertTreasurer--$86,618$86,618
Annette Crawford-harrisVice-president--$82,296$82,296
Eric BryantSecretary--$81,631$81,631
Jason DegnanNtp Representative--$40,541$40,541
Robert SongStudent-at-large--$4,555$4,555
Bryce KirkStudent Senate VP--$3,891$3,891
Everett McnairStudent Senate President--$475$475

Board Members and Trustees

NameTitle
Dr Alexander PopovicsPresident
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Vivica PaullStudent-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$376,244
Program Service Revenue
$3,788,576
Investment Income
$77,325
Other Revenue
$1,225,343
All Other Contributions
$6,642
Change in Net Assets
$375,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,467,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,577,659
Total Revenue per Audited Statements
$9,045,147
Total Revenue per Form 990
$5,467,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,408,462
Salaries, Compensation, and Employee Benefits$1,683,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,341$121,335-$1,166,676
All Other Expenses$566,347$189,583-$755,930
Depreciation Depletion$600,424$14,938-$615,362
Interest$382,038--$382,038
Other Expenses$176,640$50,000-$176,640
Other Employee Benefits$142,832$30,512-$173,344
Current Officers, Directors, Trustees, and Key Employees-$153,658-$153,658
Pension Plan Contributions$62,045$34,568-$96,613
Payroll Taxes$73,506$19,729-$93,235
Insurance$55,722$15,953-$71,675
Fees for Services Other$34,711--$34,711
Fees for Services Legal-$17,814-$17,814
Fees for Services Accounting-$12,356-$12,356
Advertising$5,191$1,203-$6,394
Total Functional Expenses$4,039,783$1,052,205$0$5,091,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,622,207
Expenses per Audited Statements$5,091,988
Total Expenses per Form 990$5,091,988
Expenses Not Reported on Form 990$3,530,219
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
Deferred Amounts$1,335,611
Post-retirement Benefit Costs$685,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Annual form 990 review procedure: the form 990 was provided to the finance committee and the board of directors for their review and approval prior to finalization for filing.

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

Conflict of interest policy procedures: acceptance of and declaration of compliance with conflict of interest policy is required of newly-appointed directors, officers, and executive level employees upon election or appointment and at least annually thereafter.

Form 990, Part VI, Section C, Line 19

Public availability of governing documents, conflict of interest policy, and financial statements: these are provided on request.

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
14-1401923
Phone
5186297181
Address
80 VANDENBURGH AVENUE, TROY, NY 12180

Signing Officer

Name
Alycia M Courter
Title
Executive Director
Phone
5186297181
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alycia M Courter
Formed
1953
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
53
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Cultural affairs: program service expenses 121,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,790. Post retirement benefit costs: program service expenses 2,968. Management and general expenses 92,289. Fundraising expenses 0. Total expenses 95,257. Graduation: program service expenses 88,258. Management and general expenses 400. Fundraising expenses 0. Total expenses 88,658. Equipment rental and maintenance: program service expenses 64,999. Management and general expenses 7,662. Fundraising expenses 0. Total expenses 72,661. Day care related: program service expenses 69,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,046. Postage and shipping: program service expenses 67,822. Management and general expenses 822. Fundraising expenses 0. Total expenses 68,644. Other contractural: program service expenses 53,049. Management and general expenses 14,664. Fundraising expenses 0. Total expenses 67,713. Supplies: program service expenses 22,156. Management and general expenses 35,224. Fundraising expenses 0. Total expenses 57,380. Club activities: program service expenses 43,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,396. Programming board: program service expenses 27,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,948. Dues and subscriptions: program service expenses 4,915. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 16,915. Other expenses: program service expenses 0. Management and general expenses 13,369. Fundraising expenses 0. Total expenses 13,369. Amortization: program service expenses 0. Management and general expenses 7,338. Fundraising expenses 0. Total expenses 7,338. Special projects: program service expenses 0. Management and general expenses 5,815. Fundraising expenses 0. Total expenses 5,815.

Financial Statement Notes

PART X, LINE 2:

Fin 48/asc 740 financial statements footnote regarding uncertain tax positions: the association is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is however required to file an informational return (federal form 990). The association believes that there are no uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,577,659.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,577,659. Post retirement benefit changes -47,440.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt372883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7100884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt835332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT SENATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT SENATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0369602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09045147
IRS990/GrossSalesOfInventoryAmt04674421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015953
IRS990/InsuranceGrp/ProgramServicesAmt055722
IRS990/InsuranceGrp/TotalAmt071675
IRS990/InterestGrp/ProgramServicesAmt0382038
IRS990/InterestGrp/TotalAmt0382038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0516472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0527763
IRS990/InvestmentIncomeGrp/ExclusionAmt077325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05259857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012269398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011699135
IRS990/LandBldgEquipCostOrOtherBssAmt016958992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE THE STATEMENT FOR FORM 990, PART I, LINE 1, ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07836509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07359612
IRS990/NetAssetsOrFundBalancesBOYAmt011817067
IRS990/NetAssetsOrFundBalancesEOYAmt012192567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01096762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01096762
IRS990/NetUnrelatedBusTxblIncmAmt01453
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07338
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173344
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ATHLETIC
IRS990/OtherExpensesGrp/Desc2BUS PASSES AND TICKETS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt0743604
IRS990/OtherExpensesGrp/ProgramServicesAmt1151382
IRS990/OtherExpensesGrp/ProgramServicesAmt2176640
IRS990/OtherExpensesGrp/TotalAmt0468
IRS990/OtherExpensesGrp/TotalAmt11133692
IRS990/OtherExpensesGrp/TotalAmt2201382
IRS990/OtherExpensesGrp/TotalAmt3176640
IRS990/OtherLiabilitiesGrp/BOYAmt02213122
IRS990/OtherLiabilitiesGrp/EOYAmt02020955
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08581
IRS990/OtherRevenueTotalAmt08581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0826702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01681954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019729
IRS990/PayrollTaxesGrp/ProgramServicesAmt073506
IRS990/PayrollTaxesGrp/TotalAmt093235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062045
IRS990/PensionPlanContributionsGrp/TotalAmt096613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYCIA M COURTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2759908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3732100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4196993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2759908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3732100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4199900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02907
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0877254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108344
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0729236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0860595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOKSTORE: SALE OF BOOKS, STATIONERY AND NORMAL ACADEMIC RELATED SUPPLIES FOR STUDENTS' COURSE REQUIREMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRADUATION: GRADUATION CEREMONIES FOR STUDENTS WHO HAVE COMPLETED REQUIREMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FOOD SERVICES: CONDUCTING AND OPERATING COOKING FACILITIES, DINING AREAS, SNACK BAR, SERVICE AREAS AND ALL OTHER OPERATIONS RELATED TO PREPARATION AND SALE OF FOOD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER ACTIVITIES SUPPORTING THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478072
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt188255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31081692
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01096762
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt188255
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2199900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3763771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062260
IRS990/PYOtherExpensesAmt02871699
IRS990/PYOtherRevenueAmt01328409
IRS990/PYProgramServiceRevenueAmt03822976
IRS990/PYRevenuesLessExpensesAmt0865750
IRS990/PYSalariesCompEmpBnftPaidAmt01792289
IRS990/PYTotalExpensesAmt04663988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05529738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773385
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0120000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09390185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08933756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01031211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02693837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0866426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08460090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08856529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09003585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09556186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09671947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045548337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866426
IRS990ScheduleA/InvestmentIncomeCYPct00.01760

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$7.53$13.7$5.39$5.05$0.34
2023Detailed filing. Detailed filing data is available for this year.$21.2$7.90$13.3$4.98$4.75$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.5$8.50$13.0$4.75$4.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$21.8$9.67$12.2$5.96$4.30$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.8$10.4$10.4$4.93$5.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$20.9$10.2$10.7$5.28$5.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$21.3$10.2$11.1$5.22$4.81$0.41
2017Detailed filing. Detailed filing data is available for this year.$21.2$10.6$10.6$5.36$6.91$1.55
2016Detailed filing. Detailed filing data is available for this year.$23.0$10.8$12.2$5.47$5.09$0.38
2015Detailed filing. Detailed filing data is available for this year.$23.2$11.3$11.8$5.53$4.66$0.87
2014Detailed filing. Detailed filing data is available for this year.$21.8$10.9$11.0$5.52$4.86$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$10.4$10.3$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$11.4$9.02$5.23
2011Summary only. Only limited summary data is available for this year.$19.5$11.2$8.37$5.77$5.09$0.68