Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2021 • EIN 14-1401923

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

60th percentile

0.44x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$218,366

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

5.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,847,253

Up $1,047,100 (+5.0%) from 2020

Net Assets

Up

$12,180,634

Up $1,756,395 (+17%) from 2020

Liabilities

Down

$9,666,619

Down $709,295 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$5,955,908

Up $1,022,730 (+21%) from 2020

Expenses

Down

$4,299,852

Down $772,316 (-15%) from 2020

Net Income

Up

$1,656,056

Up $1,795,046 (+1291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$21,847,253
Liabilities$9,666,619
Net Assets$12,180,634
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$5,955,908
Expenses$4,299,852
Net Income$1,656,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$7,656,195
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$11,058,836$11,431,225▲ $372,389
Land, Buildings, and Equipment, Net$8,394,685$7,770,518▼ $624,167
Other Notes and Loans Receivable, Net$540,000$1,869,901▲ $1,329,901
Inventories for Sale or Use$451,340$448,078▼ $3,262
Accounts Receivable$285,973$267,981▼ $17,992
Cash and Non-Interest-Bearing Accounts$69,319$59,550▼ $9,769
Total Assets$20,800,153$21,847,253▲ $1,047,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,799,881$5,443,770▼ $356,111
Other Liabilities$1,650,440$1,695,923▲ $45,483
Deferred Revenue$1,440,431$1,440,303▼ $128
Accounts Payable and Accrued Expenses$1,485,162$1,086,623▼ $398,539
Total Liabilities$10,375,914$9,666,619▼ $709,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,424,239$12,180,634▲ $1,756,395
Total Net Assets Fund Balance$10,424,239$12,180,634▲ $1,756,395
Total Liabilities and Net Assets / Fund Balance$20,800,153$21,847,253▲ $1,047,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,186,351$4,785,042$9,971,393
Buildings$1,698,338$1,847,375$3,545,713
Equipment$363,292$1,620,093$1,983,385
Land$522,537-$522,537
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald MulsonFaculty Rep--$137,746$137,746
Colleen FerrisTreasurer--$133,600$133,600
Eric BryantSecretary--$104,637$104,637
Annette Crawford-harrisVice-president--$96,668$96,668
Alycia M CourterExecutive DirectorFT$76,303$19,462$95,765
Jason DegnanNtp Representative--$53,021$53,021
Savanah ShulkinStudent Senate VP--$425$425

Board Members and Trustees

NameTitle
Louis CoplinPresident
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Tatianna MoragneStudent Senate Secretary
Logan SimmsStudent-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$627,310
Program Service Revenue
$2,943,411
Investment Income
$1,717,017
Other Revenue
$668,170
All Other Contributions
$3,200
Change in Net Assets
$1,656,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,955,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,794,617
Total Revenue per Audited Statements
$7,750,525
Total Revenue per Form 990
$5,955,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,346,946
Salaries, Compensation, and Employee Benefits$1,952,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,346$121,897-$1,302,243
Depreciation Depletion$622,051--$622,051
All Other Expenses$450,622$30,397-$481,019
Other Employee Benefits$360,793$23,021-$383,814
Interest$279,944--$279,944
Other Expenses$140,286$250-$140,286
Current Officers, Directors, Trustees, and Key Employees-$96,636-$96,636
Payroll Taxes$71,722$16,205-$87,927
Pension Plan Contributions$57,634$24,652-$82,286
Insurance$68,293$10,039-$78,332
Fees for Services Accounting-$42,420-$42,420
Fees for Services Other$25,240--$25,240
Advertising$2,801--$2,801
Total Functional Expenses$3,934,335$365,517$0$4,299,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,994,130
Expenses per Audited Statements$4,299,852
Total Expenses per Form 990$4,299,852
Expenses Not Reported on Form 990$1,694,278
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$1,404,911
Ppp Loan$291,012
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
2022-04-15
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
45
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 113,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,457. Other contractural expenses: program service expenses 85,940. Management and general expenses 8,636. Fundraising expenses 0. Total expenses 94,576. Graduation: program service expenses 87,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,151. Postage and shipping: program service expenses 69,149. Management and general expenses 400. Fundraising expenses 0. Total expenses 69,549. Supplies: program service expenses 43,838. Management and general expenses 909. Fundraising expenses 0. Total expenses 44,747. Day care related: program service expenses 38,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,136. Other expenses: program service expenses 215. Management and general expenses 20,452. Fundraising expenses 0. Total expenses 20,667. College initiatives: program service expenses 12,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,736.”

FORM 990, PART XI, LINE 9:

“Post retirement benefit changes 100,339.”

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 1,694,278. Post retirement benefit changes 100,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,694,278.”

Raw XML AppendixShowing 400 of 621 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT SENATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT SENATE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE REP
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/OtherAmt01618071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0624110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01624080
IRS990/GrossReceiptsAmt07656195
IRS990/GrossSalesOfInventoryAmt02278448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010039
IRS990/InsuranceGrp/ProgramServicesAmt068293
IRS990/InsuranceGrp/TotalAmt078332
IRS990/InterestGrp/ProgramServicesAmt0279944
IRS990/InterestGrp/TotalAmt0279944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0451340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0448078
IRS990/InvestmentIncomeGrp/ExclusionAmt098946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098946
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08252510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08394685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07770518
IRS990/LandBldgEquipCostOrOtherBssAmt016023028
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06009
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/BOYAmt05799881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05443770
IRS990/NetAssetsOrFundBalancesBOYAmt010424239
IRS990/NetAssetsOrFundBalancesEOYAmt012180634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01618071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01618071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0584170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0584170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010424239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012180634
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383814
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt0461554
IRS990/OtherExpensesGrp/ProgramServicesAmt1213049
IRS990/OtherExpensesGrp/ProgramServicesAmt2140286
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt1461554
IRS990/OtherExpensesGrp/TotalAmt2213049
IRS990/OtherExpensesGrp/TotalAmt3140286
IRS990/OtherLiabilitiesGrp/BOYAmt01650440
IRS990/OtherLiabilitiesGrp/EOYAmt01695923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302243
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0540000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01869901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016205
IRS990/PayrollTaxesGrp/ProgramServicesAmt071722
IRS990/PayrollTaxesGrp/TotalAmt087927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057634
IRS990/PensionPlanContributionsGrp/TotalAmt082286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYCIA M COURTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4CULTURAL AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2601195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3492708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2601195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3492708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113457
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0876918
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0704736
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/ExpenseAmt0553926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31107032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0584170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt187151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt249204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt340037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150270
IRS990/PYOtherExpensesAmt02969889
IRS990/PYOtherRevenueAmt0796156
IRS990/PYProgramServiceRevenueAmt03678034
IRS990/PYRevenuesLessExpensesAmt0-138990
IRS990/PYSalariesCompEmpBnftPaidAmt02102279
IRS990/PYTotalExpensesAmt05072168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04933178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01656056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601195
IRS990/RoyaltiesRevenueGrp/ExclusionAmt084000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt084000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011058836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011431225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02056586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0963991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05221859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06651059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07327389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07677212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08113243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034990762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0963991
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021369
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt037047348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,847,253
Liabilities
$9,666,619
Net assets
$12,180,634
Revenue
$5,955,908
Expenses
$4,299,852
Net income
$1,656,056
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