Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2020 • EIN 14-1401923

Jun 01, 2019 to May 31, 2020 • Filed on Mar 22, 2021

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

59th percentile

0.50x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.10x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$189,957

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,800,153

Down $124,328 (-0.6%) from 2019

Net Assets

Down

$10,424,239

Down $306,202 (-2.9%) from 2019

Liabilities

Up

$10,375,914

Up $181,874 (+1.8%) from 2019

Revenue

Down

$4,933,178

Down $347,334 (-6.6%) from 2019

Expenses

Down

$5,072,168

Down $458,816 (-8.3%) from 2019

Net Income

Up

-$138,990

Up $111,482 (+45%) from 2019

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

2020

Assets$20,800,153
Liabilities$10,375,914
Net Assets$10,424,239

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

2020

Revenue$4,933,178
Expenses$5,072,168
Net Income-$138,990
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$7,200,502
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$9,654,196$11,058,836▲ $1,404,640
Land, Buildings, and Equipment, Net$8,928,018$8,394,685▼ $533,333
Other Notes and Loans Receivable, Net$1,661,303$540,000▼ $1,121,303
Inventories for Sale or Use$344,716$451,340▲ $106,624
Accounts Receivable$255,160$285,973▲ $30,813
Cash and Non-Interest-Bearing Accounts$81,088$69,319▼ $11,769
Total Assets$20,924,481$20,800,153▼ $124,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,217,803$5,799,881▼ $417,922
Other Liabilities$1,143,645$1,650,440▲ $506,795
Accounts Payable and Accrued Expenses$1,293,239$1,485,162▲ $191,923
Deferred Revenue$1,539,353$1,440,431▼ $98,922
Total Liabilities$10,194,040$10,375,914▲ $181,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,730,441$10,424,239▼ $306,202
Total Net Assets Fund Balance$10,730,441$10,424,239▼ $306,202
Total Liabilities and Net Assets / Fund Balance$20,924,481$20,800,153▼ $124,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,652,741$4,318,652$9,971,393
Buildings$1,793,150$1,752,563$3,545,713
Equipment$426,257$1,574,684$2,000,941
Land$522,537-$522,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MulsonFaculty Rep--$131,005$131,005
Colleen FerrisTreasurer--$122,599$122,599
Alycia M CourterExecutive DirectorFT$80,551$20,340$100,891
Eric BryantSecretary--$96,262$96,262
Annette Crawford-harrisVice-president--$92,383$92,383
Jason DegnanNtp Representative--$51,291$51,291
Tajae EdwardsStudent Senate Secretary--$4,764$4,764
Farkhondeh TajikStudent Senate VP--$966$966

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,718
Program Service Revenue
$3,678,034
Investment Income
$150,270
Other Revenue
$796,156
All Other Contributions
$26,500
Change in Net Assets
$-138,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,267,324
Total Revenue per Audited Statements
$7,200,502
Total Revenue per Form 990
$4,933,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,969,889
Salaries, Compensation, and Employee Benefits$2,102,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,307,809$126,103-$1,433,912
All Other Expenses$584,773$62,822-$647,595
Depreciation Depletion$622,525--$622,525
Other Employee Benefits$368,239$27,884-$396,123
Interest$290,954--$290,954
Other Expenses$277,023$535-$277,023
Current Officers, Directors, Trustees, and Key Employees-$101,462-$101,462
Payroll Taxes$75,043$16,139-$91,182
Pension Plan Contributions$54,450$25,150-$79,600
Insurance$65,384$9,704-$75,088
Fees for Services Accounting-$38,653-$38,653
Fees for Services Other$30,721--$30,721
Advertising$4,910--$4,910
Total Functional Expenses$4,663,716$408,452$0$5,072,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,172,280
Expenses per Audited Statements$5,072,168
Total Expenses per Form 990$5,072,168
Expenses Not Reported on Form 990$2,100,112
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$1,407,340
Ppp Loan$243,100
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 35% controlled entity
No
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
2021-03-22
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
63
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

Other contractural expenses: program service expenses 212,122. Management and general expenses 37,182. Fundraising expenses 0. Total expenses 249,304. Cultural affairs: program service expenses 85,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,468. Day care related: program service expenses 65,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,793. Movie tickets for resale: program service expenses 64,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,036. Postage and shipping: program service expenses 53,035. Management and general expenses 411. Fundraising expenses 0. Total expenses 53,446. Equipment rental and maintenance: program service expenses 47,698. Management and general expenses 457. Fundraising expenses 0. Total expenses 48,155. Graduation: program service expenses 46,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,446. Other expenses: program service expenses 740. Management and general expenses 22,831. Fundraising expenses 0. Total expenses 23,571. Supplies: program service expenses 9,435. Management and general expenses 1,941. Fundraising expenses 0. Total expenses 11,376.

FORM 990, PART XI, LINE 9:

Post retirement benefit changes -167,212.

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740 financial statements footnote regarding uncertain tax positions: 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 2,267,324.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,267,324. Post retirement benefit changes -167,212.

Raw XML AppendixShowing 400 of 614 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT SENATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT SENATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0282218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07200502
IRS990/GrossSalesOfInventoryAmt02975633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09704
IRS990/InsuranceGrp/ProgramServicesAmt065384
IRS990/InsuranceGrp/TotalAmt075088
IRS990/InterestGrp/ProgramServicesAmt0290954
IRS990/InterestGrp/TotalAmt0290954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0344716
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0451340
IRS990/InvestmentIncomeGrp/ExclusionAmt0150270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07645899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08928018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08394685
IRS990/LandBldgEquipCostOrOtherBssAmt016040584
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/BOYAmt06217803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05799881
IRS990/NetAssetsOrFundBalancesBOYAmt010730441
IRS990/NetAssetsOrFundBalancesEOYAmt010424239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0708309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0708309
IRS990/NetUnrelatedBusTxblIncmAmt01358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010730441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010424239
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-167212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396123
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COLLEGE INITIATIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ProgramServicesAmt0508248
IRS990/OtherExpensesGrp/ProgramServicesAmt1473637
IRS990/OtherExpensesGrp/ProgramServicesAmt2277023
IRS990/OtherExpensesGrp/TotalAmt0535
IRS990/OtherExpensesGrp/TotalAmt1508248
IRS990/OtherExpensesGrp/TotalAmt2473637
IRS990/OtherExpensesGrp/TotalAmt3277023
IRS990/OtherLiabilitiesGrp/BOYAmt01143645
IRS990/OtherLiabilitiesGrp/EOYAmt01650440
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03847
IRS990/OtherRevenueTotalAmt03847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01307809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01661303
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0540000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016139
IRS990/PayrollTaxesGrp/ProgramServicesAmt075043
IRS990/PayrollTaxesGrp/TotalAmt091182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054450
IRS990/PensionPlanContributionsGrp/TotalAmt079600
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/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2737832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3733466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4184164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2737832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3733466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02608
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0993209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01046550
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784239
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/ExpenseAmt0503479
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146447
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31415479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0708309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt146447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2186772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3686722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90963
IRS990/PYOtherExpensesAmt03462843
IRS990/PYOtherRevenueAmt0920644
IRS990/PYProgramServiceRevenueAmt04065206
IRS990/PYRevenuesLessExpensesAmt0-250472
IRS990/PYSalariesCompEmpBnftPaidAmt02068141
IRS990/PYTotalExpensesAmt05530984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05280512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0928543
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09654196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011058836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01805520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0978370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06651059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07327389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07677212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08113243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08460090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038228993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0978370
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt040034513

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