Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2022 • EIN 14-1401923

Jun 01, 2021 to May 31, 2022 • Filed on Apr 15, 2023

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

56th percentile

0.40x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$209,014

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,516,761

Down $330,492 (-1.5%) from 2021

Net Assets

Up

$13,013,188

Up $832,554 (+6.8%) from 2021

Liabilities

Down

$8,503,573

Down $1,163,046 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$4,749,556

Down $1,206,352 (-20%) from 2021

Expenses

Up

$4,384,670

Up $84,818 (+2.0%) from 2021

Net Income

Down

$364,886

Down $1,291,170 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$21,516,761
Liabilities$8,503,573
Net Assets$13,013,188
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$4,749,556
Expenses$4,384,670
Net Income$364,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,610,505
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$11,431,225$12,348,826▲ $917,601
Land, Buildings, and Equipment, Net$7,770,518$7,190,518▼ $580,000
Other Notes and Loans Receivable, Net$1,869,901$962,038▼ $907,863
Inventories for Sale or Use$448,078$450,986▲ $2,908
Accounts Receivable$267,981$305,703▲ $37,722
Cash and Non-Interest-Bearing Accounts$59,550$258,690▲ $199,140
Total Assets$21,847,253$21,516,761▼ $330,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,443,770$4,963,829▼ $479,941
Accounts Payable and Accrued Expenses$1,086,623$1,299,085▲ $212,462
Deferred Revenue$1,440,303$1,296,322▼ $143,981
Other Liabilities$1,695,923$944,337▼ $751,586
Total Liabilities$9,666,619$8,503,573▼ $1,163,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,180,634$13,013,188▲ $832,554
Total Net Assets Fund Balance$12,180,634$13,013,188▲ $832,554
Total Liabilities and Net Assets / Fund Balance$21,847,253$21,516,761▼ $330,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,719,961$5,251,432$9,971,393
Buildings$1,603,526$1,942,187$3,545,713
Equipment$344,494$1,617,676$1,962,170
Land$522,537-$522,537
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen FerrisTreasurer--$132,130$132,130
Laura GonyeaFaculty Rep--$119,616$119,616
Eric BryantSecretary--$102,694$102,694
Alycia M CourterExecutive DirectorFT$78,161$20,133$98,294
Annette Crawford-harrisVice-president & Faculty Rep--$89,758$89,758
Jason DegnanNtp Representative--$51,886$51,886
Sinerity GiloniStudent-at-large--$2,400$2,400
Astrid Fuentes-dimasStudent-at-large--$844$844

Board Members and Trustees

NameTitle
Louis CoplinPresident
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
David MejiasStudent-at-large
Neasa McaliceStudent-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$817,277
Program Service Revenue
$3,070,368
Investment Income
$78,838
Other Revenue
$783,073
Change in Net Assets
$364,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,306,893
Total Revenue per Audited Statements
$7,056,449
Total Revenue per Form 990
$4,749,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,566,146
Salaries, Compensation, and Employee Benefits$1,818,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,556$110,133-$1,260,689
Depreciation Depletion$621,791--$621,791
All Other Expenses$516,239$46,502-$562,741
Other Employee Benefits$275,644$13,639-$289,283
Other Expenses$213,764$125-$213,889
Interest$143,020--$143,020
Current Officers, Directors, Trustees, and Key Employees-$99,964-$99,964
Insurance$77,140$11,241-$88,381
Pension Plan Contributions$63,116$21,957-$85,073
Payroll Taxes$69,053$14,462-$83,515
Fees for Services Accounting-$33,381-$33,381
Fees for Services Other$31,997--$31,997
Advertising$5,653$21-$5,674
Total Functional Expenses$4,032,304$352,366$0$4,384,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,223,895
Expenses per Audited Statements$4,384,670
Total Expenses per Form 990$4,384,670
Expenses Not Reported on Form 990$1,839,225
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$944,337
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
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alycia M Courter
Formed
1953
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
4
Employees
38
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 132,638. Management and general expenses 21,894. Fundraising expenses 0. Total expenses 154,532. Graduation: program service expenses 105,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,224. Cultural affairs: program service expenses 99,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,535. Postage and shipping: program service expenses 72,711. Management and general expenses 125. Fundraising expenses 0. Total expenses 72,836. Day care related: program service expenses 59,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,487. Movie tickets for resale: program service expenses 29,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,250. Other expenses: program service expenses 1,338. Management and general expenses 21,751. Fundraising expenses 0. Total expenses 23,089. Supplies: program service expenses 13,189. Management and general expenses 2,732. Fundraising expenses 0. Total expenses 15,921. College initiatives: program service expenses 2,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867.”

FORM 990, PART XI, LINE 9:

“Post retirement benefit changes 467,668.”

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 1,839,225. Post retirement benefit changes 467,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,839,225.”

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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/ReportableCompFromRltdOrgAmt8844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT & FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT-AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0817277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017551
IRS990/GrossReceiptsAmt06610505
IRS990/GrossSalesOfInventoryAmt02619118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011241
IRS990/InsuranceGrp/ProgramServicesAmt077140
IRS990/InsuranceGrp/TotalAmt088381
IRS990/InterestGrp/ProgramServicesAmt0143020
IRS990/InterestGrp/TotalAmt0143020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450986
IRS990/InvestmentIncomeGrp/ExclusionAmt083011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08811295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07770518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07190518
IRS990/LandBldgEquipCostOrOtherBssAmt016001813
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021724
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/BOYAmt05443770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04963829
IRS990/NetAssetsOrFundBalancesBOYAmt012180634
IRS990/NetAssetsOrFundBalancesEOYAmt013013188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0779893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0779893
IRS990/NetUnrelatedBusTxblIncmAmt02990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012180634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013013188
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0467668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289283
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt0439423
IRS990/OtherExpensesGrp/ProgramServicesAmt1424908
IRS990/OtherExpensesGrp/ProgramServicesAmt2213764
IRS990/OtherExpensesGrp/TotalAmt0941
IRS990/OtherExpensesGrp/TotalAmt1439423
IRS990/OtherExpensesGrp/TotalAmt2424908
IRS990/OtherExpensesGrp/TotalAmt3213889
IRS990/OtherLiabilitiesGrp/BOYAmt01695923
IRS990/OtherLiabilitiesGrp/EOYAmt0944337
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03180
IRS990/OtherRevenueTotalAmt03180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260689
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01869901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0962038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014462
IRS990/PayrollTaxesGrp/ProgramServicesAmt069053
IRS990/PayrollTaxesGrp/TotalAmt083515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063116
IRS990/PensionPlanContributionsGrp/TotalAmt085073
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/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4GRADUATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1661039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3548522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4105224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1661039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3548522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4105224
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01140920
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0683472
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/ExpenseAmt0628420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3855811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0779893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1105224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2101856
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3197423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01717017
IRS990/PYOtherExpensesAmt02346946
IRS990/PYOtherRevenueAmt0668170
IRS990/PYProgramServiceRevenueAmt02943411
IRS990/PYRevenuesLessExpensesAmt01656056
IRS990/PYSalariesCompEmpBnftPaidAmt01952906
IRS990/PYTotalExpensesAmt04299852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05955908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011431225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012348826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02206083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0881727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05688106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05221859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06651059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07327389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07677212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032565625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0881727
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011271

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,516,761
Liabilities
$8,503,573
Net assets
$13,013,188
Revenue
$4,749,556
Expenses
$4,384,670
Net income
$364,886
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
Peer Organizations

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