Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2019 • EIN 14-1401923

Jun 01, 2018 to May 31, 2019 • Filed on Mar 03, 2020

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

62nd percentile

0.49x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$168,494

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$20,924,481

Down $368,015 (-1.7%) from 2018

Net Assets

Down

$10,730,441

Down $323,623 (-2.9%) from 2018

Liabilities

Down

$10,194,040

Down $44,392 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$5,280,512

Up $58,291 (+1.1%) from 2018

Expenses

Up

$5,530,984

Up $722,202 (+15%) from 2018

Net Income

Down

-$250,472

Down $663,911 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$20,924,481
Liabilities$10,194,040
Net Assets$10,730,441
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$5,280,512
Expenses$5,530,984
Net Income-$250,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$8,864,218
Mission and Program Overview

Mission

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

The general purpose of the association 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. The association operates the bookstore, cafeteria, intercollegiate athletic activity funds, the student activities, and the daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,675,620$9,654,196▲ $978,576
Land, Buildings, and Equipment, Net$10,457,359$8,928,018▼ $1,529,341
Other Notes and Loans Receivable, Net$1,308,187$1,661,303▲ $353,116
Inventories for Sale or Use$453,057$344,716▼ $108,341
Accounts Receivable$349,123$255,160▼ $93,963
Cash and Non-Interest-Bearing Accounts$49,150$81,088▲ $31,938
Total Assets$21,292,496$20,924,481▼ $368,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,616,857$6,217,803▼ $399,054
Deferred Revenue$1,440,283$1,539,353▲ $99,070
Accounts Payable and Accrued Expenses$1,239,097$1,293,239▲ $54,142
Other Liabilities$942,195$1,143,645▲ $201,450
Total Liabilities$10,238,432$10,194,040▼ $44,392
Net Assets / Fund Balance
Unrestricted Net Assets$11,054,064$10,730,441▼ $323,623
Total Net Assets Fund Balance$11,054,064$10,730,441▼ $323,623
Total Liabilities and Net Assets / Fund Balance$21,292,496$20,924,481▼ $368,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,119,131$3,852,262$9,971,393
Buildings$1,887,962$1,657,751$3,545,713
Equipment$398,388$1,513,361$1,911,749
Land$522,537-$522,537
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MulsonFaculty Rep--$126,039$126,039
Eric BryantSecretary--$91,790$91,790
Alycia M CourterExecutive DirectorFT$72,713$18,491$91,204
Sandra WimmerTreasurer--$89,911$89,911
Annette Crawford-harrisVice-president--$85,418$85,418
Jason DegnanNtp Representative--$48,294$48,294
Jamison JaroszStudent Senate President--$223$223
Ali CheemaStudent Senate VP--$107$107

Board Members and Trustees

NameTitle
Louis CoplinPresident
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Ashley MartinezStudent-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$385,625
Program Service Revenue
$4,065,206
Investment Income
$-90,963
Other Revenue
$920,644
All Other Contributions
$30,000
Change in Net Assets
$-250,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,280,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,452,523
Total Revenue per Audited Statements
$7,733,035
Total Revenue per Form 990
$5,280,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,462,843
Salaries, Compensation, and Employee Benefits$2,068,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,366$130,512-$1,382,878
All Other Expenses$651,366$72,201-$723,567
Depreciation Depletion$609,677--$609,677
Other Employee Benefits$395,545$37,372-$432,917
Other Expenses$360,537$755-$360,537
Interest$309,822--$309,822
Current Officers, Directors, Trustees, and Key Employees-$92,834-$92,834
Payroll Taxes$76,674$14,892-$91,566
Insurance$70,069$9,300-$79,369
Pension Plan Contributions$45,484$22,462-$67,946
Fees for Services Other$33,213--$33,213
Fees for Services Accounting-$21,015-$21,015
Fees for Services Legal-$7,918-$7,918
Advertising$4,581$135-$4,716
Total Functional Expenses$5,121,588$409,396$0$5,530,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,910,356
Expenses per Audited Statements$5,530,984
Total Expenses per Form 990$5,530,984
Expenses Not Reported on Form 990$2,379,372
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
Post-retirement Benefit Costs$1,143,645
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
2020-03-03
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
73
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 163,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,440. Other contractural expenses: program service expenses 95,679. Management and general expenses 44,827. Fundraising expenses 0. Total expenses 140,506. Graduation: program service expenses 110,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,358. Movie tickets for resale: program service expenses 91,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,663. Day care related: program service expenses 69,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,233. Postage and shipping: program service expenses 55,817. Management and general expenses 400. Fundraising expenses 0. Total expenses 56,217. Equipment rental and maintenance: program service expenses 50,698. Management and general expenses 807. Fundraising expenses 0. Total expenses 51,505. Other expenses: program service expenses 815. Management and general expenses 24,248. Fundraising expenses 0. Total expenses 25,063. Supplies: program service expenses 13,663. Management and general expenses 1,919. Fundraising expenses 0. Total expenses 15,582.”

FORM 990, PART XI, LINE 9:

“Post retirement benefit changes -73,151.”

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 2,452,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,452,523. Post retirement benefit changes -73,151.”

Raw XML AppendixShowing 400 of 627 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/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT SENATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT SENATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-216183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0355625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0915000
IRS990/GrossReceiptsAmt08864218
IRS990/GrossSalesOfInventoryAmt03262183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09300
IRS990/InsuranceGrp/ProgramServicesAmt070069
IRS990/InsuranceGrp/TotalAmt079369
IRS990/InterestGrp/ProgramServicesAmt0309822
IRS990/InterestGrp/TotalAmt0309822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0453057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344716
IRS990/InvestmentIncomeGrp/ExclusionAmt0125220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07023374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010457359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08928018
IRS990/LandBldgEquipCostOrOtherBssAmt015951392
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01131183
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/BOYAmt06616857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06217803
IRS990/NetAssetsOrFundBalancesBOYAmt011054064
IRS990/NetAssetsOrFundBalancesEOYAmt010730441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-216183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-216183
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0809660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0809660
IRS990/NetUnrelatedBusTxblIncmAmt02406
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-73151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432917
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COLLEGE INITIATIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ProgramServicesAmt0735507
IRS990/OtherExpensesGrp/ProgramServicesAmt1576747
IRS990/OtherExpensesGrp/ProgramServicesAmt2360537
IRS990/OtherExpensesGrp/TotalAmt0755
IRS990/OtherExpensesGrp/TotalAmt1735507
IRS990/OtherExpensesGrp/TotalAmt2576747
IRS990/OtherExpensesGrp/TotalAmt3360537
IRS990/OtherLiabilitiesGrp/BOYAmt0942195
IRS990/OtherLiabilitiesGrp/EOYAmt01143645
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026984
IRS990/OtherRevenueTotalAmt026984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01308187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01661303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014892
IRS990/PayrollTaxesGrp/ProgramServicesAmt076674
IRS990/PayrollTaxesGrp/TotalAmt091566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045484
IRS990/PensionPlanContributionsGrp/TotalAmt067946
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/RelatedOrExemptFuncIncomeAmt01054730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2832259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3686299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4228246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2832259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3686299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4231902
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03656
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01071924
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0895936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0909709
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/ExpenseAmt0487476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1110358
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224456
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31550559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0809660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1110358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2231902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3497384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088284
IRS990/PYOtherExpensesAmt02922930
IRS990/PYOtherRevenueAmt0945551
IRS990/PYProgramServiceRevenueAmt03830221
IRS990/PYRevenuesLessExpensesAmt0413439
IRS990/PYSalariesCompEmpBnftPaidAmt01885852
IRS990/PYTotalExpensesAmt04808782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05222221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01054730
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08675620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09654196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01812895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0926360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07327389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07677212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08113243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08460090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08856529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040434463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0926360
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03559

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Filings

Displayed year

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

Open filing
Assets
$20,924,481
Liabilities
$10,194,040
Net assets
$10,730,441
Revenue
$5,280,512
Expenses
$5,530,984
Net income
-$250,472
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