Civic Intelligence

Faculty Student Association of Hudson Valley Community College Inc

990 • Fiscal year 2024 • EIN 14-1401923

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

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

51st percentile

0.35x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$221,374

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$21,204,390

Up $47,091 (+0.2%) from 2023

Net Assets

Up

$13,677,633

Up $416,003 (+3.1%) from 2023

Liabilities

Down

$7,526,757

Down $368,912 (-4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$5,391,791

Up $407,576 (+8.2%) from 2023

Expenses

Up

$5,047,055

Up $292,648 (+6.2%) from 2023

Net Income

Up

$344,736

Up $114,928 (+50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$21,204,390
Liabilities$7,526,757
Net Assets$13,677,633
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$5,391,791
Expenses$5,047,055
Net Income$344,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,832,673
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$11,575,459$12,351,014▲ $775,555
Land, Buildings, and Equipment, Net$6,594,706$6,028,423▼ $566,283
Other Notes and Loans Receivable, Net$1,739,319$1,786,446▲ $47,127
Inventories for Sale or Use$473,969$427,695▼ $46,274
Accounts Receivable$464,233$319,044▼ $145,189
Cash and Non-Interest-Bearing Accounts$309,613$291,768▼ $17,845
Total Assets$21,157,299$21,204,390▲ $47,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,511,997$4,006,621▼ $505,376
Deferred Revenue$1,337,684$1,566,286▲ $228,602
Accounts Payable and Accrued Expenses$1,142,713$1,161,737▲ $19,024
Other Liabilities$903,275$792,113▼ $111,162
Total Liabilities$7,895,669$7,526,757▼ $368,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,261,630$13,677,633▲ $416,003
Total Net Assets Fund Balance$13,261,630$13,677,633▲ $416,003
Total Liabilities and Net Assets / Fund Balance$21,157,299$21,204,390▲ $47,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,787,181$6,184,212$9,971,393
Buildings$1,413,902$2,131,811$3,545,713
Equipment$304,803$1,697,139$2,001,942
Land$522,537-$522,537
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen FerrisTreasurer--$143,698$143,698
Laura GonyeaFaculty Rep--$138,963$138,963
Annette Crawford-harrisVice-president & Faculty R--$122,011$122,011
Eric BryantSecretary--$113,586$113,586
Alycia M CourterExecutive DirectorFT$85,293$22,264$107,557
Doreen McgreevyBoard Member--$78,589$78,589
Jason DegnanNtp Representative--$57,923$57,923
Sean SamplerStudent Rep--$1,071$1,071
Lukas DonaghueStudent Rep--$772$772

Board Members and Trustees

NameTitle
Louis CoplinPresident
Ian LachanceBoard Member
Wayne PrattBoard of Trustee Rep
William FaganBoard of Trustee Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$338,245
Program Service Revenue
$3,705,355
Investment Income
$409,165
Other Revenue
$939,026
Change in Net Assets
$344,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,512,149
Total Revenue per Audited Statements
$6,903,940
Total Revenue per Form 990
$5,391,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,172,301
Salaries, Compensation, and Employee Benefits$1,874,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,856$140,661-$1,360,517
All Other Expenses$611,618$51,615-$663,233
Depreciation Depletion$614,467--$614,467
Other Expenses$386,767$300-$387,067
Other Employee Benefits$243,719$503-$244,222
Interest$117,586--$117,586
Current Officers, Directors, Trustees, and Key Employees-$102,402-$102,402
Insurance$82,886$12,694-$95,580
Payroll Taxes$68,350$15,680-$84,030
Pension Plan Contributions$57,613$25,970-$83,583
Fees for Services Accounting-$38,810-$38,810
Fees for Services Other$28,972--$28,972
Advertising$1,585$62-$1,647
Total Functional Expenses$4,656,823$390,232$0$5,047,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,487,937
Expenses per Audited Statements$5,047,055
Total Expenses per Form 990$5,047,055
Expenses Not Reported on Form 990$1,440,882
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$792,113
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
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alycia M Courter
Formed
1953
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast 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

“Graduation: program service expenses 176,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,593. Cultural affairs: program service expenses 155,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,595. Other contractural expenses: program service expenses 90,238. Management and general expenses 30,114. Fundraising expenses 0. Total expenses 120,352. Postage and shipping: program service expenses 89,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,520. Day care related: program service expenses 63,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,651. Movie tickets for resale: program service expenses 27,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,054. Other expenses: program service expenses 272. Management and general expenses 20,343. Fundraising expenses 0. Total expenses 20,615. Supplies: program service expenses 8,695. Management and general expenses 1,158. Fundraising expenses 0. Total expenses 9,853.”

FORM 990, PART XI, LINE 9:

“Post retirement benefit changes 71,267.”

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 1,440,882. Post retirement benefit changes 71,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,440,882.”

Raw XML AppendixShowing 400 of 638 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/ReportableCompFromRltdOrgAmt10122651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT & FACULTY R
IRS990/Form990PartVIISectionAGrp/TitleTxt5NTP REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0338245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06832673
IRS990/GrossSalesOfInventoryAmt02366016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012694
IRS990/InsuranceGrp/ProgramServicesAmt082886
IRS990/InsuranceGrp/TotalAmt095580
IRS990/InterestGrp/ProgramServicesAmt0117586
IRS990/InterestGrp/TotalAmt0117586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0473969
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0427695
IRS990/InvestmentIncomeGrp/ExclusionAmt0409165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010013162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06594706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06028423
IRS990/LandBldgEquipCostOrOtherBssAmt016041585
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/BOYAmt04511997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04006621
IRS990/NetAssetsOrFundBalancesBOYAmt013261630
IRS990/NetAssetsOrFundBalancesEOYAmt013677633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0925134
IRS990/NetUnrelatedBusTxblIncmAmt04970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013261630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013677633
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt071267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244222
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1ATHLETIC ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0624475
IRS990/OtherExpensesGrp/ProgramServicesAmt1598929
IRS990/OtherExpensesGrp/ProgramServicesAmt2386767
IRS990/OtherExpensesGrp/TotalAmt01535
IRS990/OtherExpensesGrp/TotalAmt1624475
IRS990/OtherExpensesGrp/TotalAmt2598929
IRS990/OtherExpensesGrp/TotalAmt3387067
IRS990/OtherLiabilitiesGrp/BOYAmt0903275
IRS990/OtherLiabilitiesGrp/EOYAmt0792113
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013892
IRS990/OtherRevenueTotalAmt013892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01739319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01786446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015680
IRS990/PayrollTaxesGrp/ProgramServicesAmt068350
IRS990/PayrollTaxesGrp/TotalAmt084030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057613
IRS990/PensionPlanContributionsGrp/TotalAmt083583
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/Desc4FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2622961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3601624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2622961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3601624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06461
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0956732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0939869
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SENATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0829628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0819630
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/ExpenseAmt0761804
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1176593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3832133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0925134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1176593
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2187821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3505978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224229
IRS990/PYOtherExpensesAmt02907135
IRS990/PYOtherRevenueAmt0764980
IRS990/PYProgramServiceRevenueAmt03543343
IRS990/PYRevenuesLessExpensesAmt0229808
IRS990/PYSalariesCompEmpBnftPaidAmt01847272
IRS990/PYTotalExpensesAmt04754407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04984215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01082895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011575459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012351014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0627310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02252201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01133621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06078802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05942488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05688106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05221859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06651059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029582314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01133621
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04926
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03847

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,204,390
Liabilities
$7,526,757
Net assets
$13,677,633
Revenue
$5,391,791
Expenses
$5,047,055
Net income
$344,736
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