Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2018 • EIN 14-1401923

Jun 01, 2017 to May 31, 2018 • Filed on Feb 11, 2019

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

0.48x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$207,241

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-2.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,292,496

Up $59,254 (+0.3%) from 2017

Net Assets

Up

$11,054,064

Up $413,439 (+3.9%) from 2017

Liabilities

Down

$10,238,432

Down $354,185 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$5,222,221

Down $138,701 (-2.6%) from 2017

Expenses

Down

$4,808,782

Down $2,104,082 (-30%) from 2017

Net Income

Up

$413,439

Up $1,965,381 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$21,292,496
Liabilities$10,238,432
Net Assets$11,054,064
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$5,222,221
Expenses$4,808,782
Net Income$413,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,212,698
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$10,908,725$10,457,359▼ $451,366
Savings and Temporary Cash Investments$7,908,232$8,675,620▲ $767,388
Other Notes and Loans Receivable, Net$1,495,070$1,308,187▼ $186,883
Inventories for Sale or Use$600,110$453,057▼ $147,053
Accounts Receivable$315,955$349,123▲ $33,168
Cash and Non-Interest-Bearing Accounts$5,150$49,150▲ $44,000
Total Assets$21,233,242$21,292,496▲ $59,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,997,227$6,616,857▼ $380,370
Other Liabilities$2,330,747$2,382,478▲ $51,731
Accounts Payable and Accrued Expenses$1,264,643$1,239,097▼ $25,546
Total Liabilities$10,592,617$10,238,432▼ $354,185
Net Assets / Fund Balance
Unrestricted Net Assets$10,640,625$11,054,064▲ $413,439
Total Net Assets Fund Balance$10,640,625$11,054,064▲ $413,439
Total Liabilities and Net Assets / Fund Balance$21,233,242$21,292,496▲ $59,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,542,332$3,385,908$9,928,240
Buildings$1,823,667$1,570,515$3,394,182
Equipment$357,645$1,457,274$1,814,919
Land$1,653,720-$1,653,720
Other Land Buildings$79,995-$79,995
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MulsonFaculty Rep--$124,792$124,792
Alycia M CourterExecutive DirectorFT$90,744$20,652$111,396
Eric BryantSecretary--$89,053$89,053
Sandra WimmerTreasurer--$88,418$88,418
Annette Crawford-harrisVice-president--$84,567$84,567
Jason DegnanNtp Representative--$42,843$42,843
Jaquan Rouse-staleyStudent-at-large (thru 12/17)--$5,678$5,678
Thomas NevinsStudent Senate VP--$125$125
Max MorandStudent Senate Treasurer--$104$104

Board Members and Trustees

NameTitle
Louis CoplinPresident (beg 10/17)
Dr Alexander PopovicsPresident (thru 10/17)
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Joshua MccartStudent-at-large (beg 2/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$358,165
Program Service Revenue
$3,830,221
Investment Income
$88,284
Other Revenue
$945,551
Change in Net Assets
$413,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,222,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,990,477
Total Revenue per Audited Statements
$8,212,698
Total Revenue per Form 990
$5,222,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,922,930
Salaries, Compensation, and Employee Benefits$1,885,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,265,369$95,759-$1,361,128
All Other Expenses$575,152$76,493-$651,645
Depreciation Depletion$592,477$2,690-$595,167
Interest$328,506--$328,506
Other Employee Benefits$239,855$21,361-$261,216
Other Expenses$230,051$660-$230,051
Current Officers, Directors, Trustees, and Key Employees-$114,365-$114,365
Payroll Taxes$70,139$17,415-$87,554
Insurance$64,520$9,559-$74,079
Pension Plan Contributions$39,191$22,398-$61,589
Fees for Services Other$33,224--$33,224
Fees for Services Legal-$15,996-$15,996
Fees for Services Accounting-$9,700-$9,700
Advertising$7,570$721-$8,291
Total Functional Expenses$4,421,665$387,117$0$4,808,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,927,704
Expenses per Audited Statements$4,808,782
Total Expenses per Form 990$4,808,782
Expenses Not Reported on Form 990$3,118,922
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$1,440,283
Post-retirement Benefit Costs$942,195
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
2019-02-11
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
57
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 140,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,851. Graduation: program service expenses 103,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,772. Day care related: program service expenses 93,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,158. Other contractural: program service expenses 58,048. Management and general expenses 17,898. Fundraising expenses 0. Total expenses 75,946. Equipment rental and maintenance: program service expenses 60,664. Management and general expenses 1,013. Fundraising expenses 0. Total expenses 61,677. Postage and shipping: program service expenses 51,863. Management and general expenses 400. Fundraising expenses 0. Total expenses 52,263. Supplies: program service expenses 12,821. Management and general expenses 27,507. Fundraising expenses 0. Total expenses 40,328. Programming board: program service expenses 34,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,166. Club activities: program service expenses 23,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,289. Other expenses: program service expenses 0. Management and general expenses 17,375. Fundraising expenses 0. Total expenses 17,375. Dues and subscriptions: program service expenses 789. Management and general expenses 12,300. Fundraising expenses 0. Total expenses 13,089. Post retirement benefit costs: program service expenses -4,269. Management and general expenses 0. Fundraising expenses 0. Total expenses -4,269.”

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 2,990,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,990,477. Post retirement benefit changes 128,445.”

Raw XML AppendixShowing 400 of 644 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/ReportableCompFromRltdOrgAmt1168872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt362402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt464525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt536539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt698092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt125678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (BEG 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT SENATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT SENATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT-AT-LARGE (BEG 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT-AT-LARGE (THRU 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0358165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08212698
IRS990/GrossSalesOfInventoryAmt03846991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09559
IRS990/InsuranceGrp/ProgramServicesAmt064520
IRS990/InsuranceGrp/TotalAmt074079
IRS990/InterestGrp/ProgramServicesAmt0328506
IRS990/InterestGrp/TotalAmt0328506
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0453057
IRS990/InvestmentIncomeGrp/ExclusionAmt088284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088284
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06413697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010908725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010457359
IRS990/LandBldgEquipCostOrOtherBssAmt016871056
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/BOYAmt06997227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06616857
IRS990/NetAssetsOrFundBalancesBOYAmt010640625
IRS990/NetAssetsOrFundBalancesEOYAmt011054064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0856514
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0856514
IRS990/NetUnrelatedBusTxblIncmAmt02345
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261216
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ATHLETIC
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BUS PASSES AND TICKETS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt0655720
IRS990/OtherExpensesGrp/ProgramServicesAmt1319891
IRS990/OtherExpensesGrp/ProgramServicesAmt2230051
IRS990/OtherExpensesGrp/TotalAmt0660
IRS990/OtherExpensesGrp/TotalAmt1655720
IRS990/OtherExpensesGrp/TotalAmt2319891
IRS990/OtherExpensesGrp/TotalAmt3230051
IRS990/OtherLiabilitiesGrp/BOYAmt02330747
IRS990/OtherLiabilitiesGrp/EOYAmt02382478
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05037
IRS990/OtherRevenueTotalAmt05037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01265369
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01495070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01308187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017415
IRS990/PayrollTaxesGrp/ProgramServicesAmt070139
IRS990/PayrollTaxesGrp/TotalAmt087554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039191
IRS990/PensionPlanContributionsGrp/TotalAmt061589
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/RelatedOrExemptFuncIncomeAmt0967745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2784556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3614867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2784556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3614867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4219364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03595
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0920188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0973032
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0872770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0874837
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/ExpenseAmt0447437
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1103776
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31106325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0856514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1103776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2219364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3692909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077742
IRS990/PYOtherExpensesAmt05213444
IRS990/PYOtherRevenueAmt01054473
IRS990/PYProgramServiceRevenueAmt03851939
IRS990/PYRevenuesLessExpensesAmt0-1551942
IRS990/PYSalariesCompEmpBnftPaidAmt01699420
IRS990/PYTotalExpensesAmt06912864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05360922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967745
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07908232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08675620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0886342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07677212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08113243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08460090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08856529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09003585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042110659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0886342
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02641

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,292,496
Liabilities
$10,238,432
Net assets
$11,054,064
Revenue
$5,222,221
Expenses
$4,808,782
Net income
$413,439
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