Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2017 • EIN 14-1401923

Jun 01, 2016 to May 31, 2017 • Filed on Mar 13, 2018

Organization Profilen/a

View Organization Page

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

61st percentile

0.50x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.98x

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$180,895

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$21,233,242

Down $1,761,469 (-7.7%) from 2016

Net Assets

Down

$10,640,625

Down $1,551,942 (-13%) from 2016

Liabilities

Down

$10,592,617

Down $209,527 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$5,360,922

Down $106,566 (-1.9%) from 2016

Expenses

Up

$6,912,864

Up $1,820,876 (+36%) from 2016

Net Income

Down

-$1,551,942

Down $1,927,442 (-513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$21,233,242
Liabilities$10,592,617
Net Assets$10,640,625
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$5,360,922
Expenses$6,912,864
Net Income-$1,551,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$8,676,655
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$11,699,135$10,908,725▼ $790,410
Savings and Temporary Cash Investments$8,933,756$7,908,232▼ $1,025,524
Other Notes and Loans Receivable, Net$1,681,954$1,495,070▼ $186,884
Inventories for Sale or Use$527,763$600,110▲ $72,347
Accounts Receivable$146,953$315,955▲ $169,002
Cash and Non-Interest-Bearing Accounts$5,150$5,150→ $0
Total Assets$22,994,711$21,233,242▼ $1,761,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,359,612$6,997,227▼ $362,385
Other Liabilities$2,020,955$2,330,747▲ $309,792
Accounts Payable and Accrued Expenses$1,421,577$1,264,643▼ $156,934
Total Liabilities$10,802,144$10,592,617▼ $209,527
Net Assets / Fund Balance
Unrestricted Net Assets$12,192,567$10,640,625▼ $1,551,942
Total Net Assets Fund Balance$12,192,567$10,640,625▼ $1,551,942
Total Liabilities and Net Assets / Fund Balance$22,994,711$21,233,242▼ $1,761,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,002,180$2,919,618$9,921,798
Buildings$1,896,721$1,491,170$3,387,891
Equipment$356,104$1,411,529$1,767,633
Land$1,653,720-$1,653,720
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CarrozzaExecutive Director (to Mar 2017)FT$125,450$25,589$151,039
Ronald MulsonFaculty Rep--$121,249$121,249
Annette Crawford-HarrisVice-president--$84,204$84,204
Eric BryantSecretary--$84,025$84,025
William EckertTreasurer--$83,014$83,014
Alycia M CourterExecutive Director (from Mar 2017)FT$58,293$12,382$70,675
Jason DegnanNtp Representative--$42,525$42,525
Emma DillonStudent Senate President--$723$723
Daniel KuskyStudent Senate Treasurer--$490$490
Bryce KirkStudent-at-large--$338$338
Everett McnairStudent-at-large--$338$338

Board Members and Trustees

NameTitle
Dr Alexander PopovicsPresident
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$376,768
Program Service Revenue
$3,851,939
Investment Income
$77,742
Other Revenue
$1,054,473
All Other Contributions
$166
Change in Net Assets
$-1,551,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,360,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,315,733
Total Revenue per Audited Statements
$8,676,655
Total Revenue per Form 990
$5,360,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,213,444
Salaries, Compensation, and Employee Benefits$1,699,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,255$13,953-$1,034,208
All Other Expenses$699,932$91,890-$791,822
Depreciation Depletion$567,488$17,474-$584,962
Interest$346,491--$346,491
Other Expenses$275,231$1,790,342-$275,231
Current Officers, Directors, Trustees, and Key Employees-$271,753-$271,753
Other Employee Benefits$157,149$29,287-$186,436
Pension Plan Contributions$57,745$51,210-$108,955
Payroll Taxes$71,037$27,031-$98,068
Insurance$62,853$7,720-$70,573
Fees for Services Other$39,877--$39,877
Fees for Services Legal-$24,528-$24,528
Fees for Services Accounting-$11,750-$11,750
Advertising$5,516$1,547-$7,063
Total Functional Expenses$4,573,867$2,338,997$0$6,912,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,116,093
Expenses per Audited Statements$6,912,864
Total Expenses per Form 990$6,912,864
Expenses Not Reported on Form 990$3,203,229
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$1,375,426
Post-Retirement Benefit Costs$955,321
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alycia M Courter
Formed
1953
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
5
Employees
54
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

“Bus passes and tickets for resale: Program service expenses 164,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,633. cultural affairs: Program service expenses 106,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,413. graduation: Program service expenses 105,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,735. Day Care Related: Program service expenses 83,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,435. Supplies: Program service expenses 19,780. Management and general expenses 45,910. Fundraising expenses 0. Total expenses 65,690. Postage and Shipping: Program service expenses 61,399. Management and general expenses 400. Fundraising expenses 0. Total expenses 61,799. other contractural: Program service expenses 36,494. Management and general expenses 17,647. Fundraising expenses 0. Total expenses 54,141. club activities: Program service expenses 49,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,281. Equipment Rental and Maintenance: Program service expenses 42,639. Management and general expenses 6,543. Fundraising expenses 0. Total expenses 49,182. programming board: Program service expenses 25,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,993. Dues and Subscriptions: Program service expenses 4,090. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 16,090. other expenses: Program service expenses 40. Management and general expenses 9,390. Fundraising expenses 0. Total expenses 9,430.”

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 3,315,733.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 3,315,733. POST RETIREMENT BENEFIT CHANGES -112,504.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt036094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt694168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8147416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt974041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1061394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1STUDENT SENATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT SENATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (FROM MAR 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (TO MAR 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0376602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08676655
IRS990/GrossSalesOfInventoryAmt04261304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07720
IRS990/InsuranceGrp/ProgramServicesAmt062853
IRS990/InsuranceGrp/TotalAmt070573
IRS990/InterestGrp/ProgramServicesAmt0346491
IRS990/InterestGrp/TotalAmt0346491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0527763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0600110
IRS990/InvestmentIncomeGrp/ExclusionAmt077742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077742
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05822317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011699135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010908725
IRS990/LandBldgEquipCostOrOtherBssAmt016731042
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/BOYAmt07359612
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06997227
IRS990/NetAssetsOrFundBalancesBOYAmt012192567
IRS990/NetAssetsOrFundBalancesEOYAmt010640625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0945571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0945571
IRS990/NetUnrelatedBusTxblIncmAmt01931
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186436
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1Athletic
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3post retirement benefit
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11790342
IRS990/OtherExpensesGrp/ProgramServicesAmt0962602
IRS990/OtherExpensesGrp/ProgramServicesAmt1307691
IRS990/OtherExpensesGrp/ProgramServicesAmt2275231
IRS990/OtherExpensesGrp/TotalAmt0512
IRS990/OtherExpensesGrp/TotalAmt12752944
IRS990/OtherExpensesGrp/TotalAmt2307691
IRS990/OtherExpensesGrp/TotalAmt3275231
IRS990/OtherLiabilitiesGrp/BOYAmt02020955
IRS990/OtherLiabilitiesGrp/EOYAmt02330747
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021369
IRS990/OtherRevenueTotalAmt021369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01681954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01495070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027031
IRS990/PayrollTaxesGrp/ProgramServicesAmt071037
IRS990/PayrollTaxesGrp/TotalAmt098068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057745
IRS990/PensionPlanContributionsGrp/TotalAmt0108955
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/Desc0Athletic Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Day Care
IRS990/ProgramServiceRevenueGrp/Desc4food service income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1849803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2808920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3657280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4222606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1849803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2808920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3657280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03181
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01034048
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0837469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0912669
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/ExpenseAmt0412206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105735
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31305045
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0945571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1105735
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2225787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3600728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077325
IRS990/PYOtherExpensesAmt03408462
IRS990/PYOtherRevenueAmt01225343
IRS990/PYProgramServiceRevenueAmt03788576
IRS990/PYRevenuesLessExpensesAmt0375500
IRS990/PYSalariesCompEmpBnftPaidAmt01683526
IRS990/PYTotalExpensesAmt05091988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05467488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1551942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994341
IRS990/RoyaltiesRevenueGrp/ExclusionAmt087533
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt087533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08933756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07908232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01031211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02509282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0868159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08113243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08460090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08856529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09003585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09556186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043989633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0868159
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,233,242
Liabilities
$10,592,617
Net assets
$10,640,625
Revenue
$5,360,922
Expenses
$6,912,864
Net income
-$1,551,942
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