Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 14-1544517 • 501(c)3 • Plattsburgh, NY
Profile
Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$369,758
Down $1,302,094 (-78%) from 2018
Liabilities
Down$165,073
Down $1,083,436 (-87%) from 2018
Net Assets
Down$204,685
Down $218,658 (-52%) from 2018
Revenue
Down$407,469
Down $613,522 (-60%) from 2018
Expenses
Down$626,127
Down $373,028 (-37%) from 2018
Net Income
Down-$218,658
Down $240,494 (-1101%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college
Provide bookstore, residence hall, dining hall and child care services to students and faculty of clinton community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,852,371 | $1,718,205 | ▼ $134,166 |
| Accounts Receivable | $60,914 | $63,075 | ▲ $2,161 |
| Cash and Non-Interest-Bearing Accounts | - | $21,043 | - |
| Prepaid Expenses and Deferred Charges | $8,237 | $1,954 | ▼ $6,283 |
| Total Assets | $1,921,522 | $1,804,277 | ▼ $117,245 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,160,484 | $992,012 | ▼ $168,472 |
| Accounts Payable and Accrued Expenses | $86,851 | $400,958 | ▲ $314,107 |
| Other Liabilities | $12,800 | $9,800 | ▼ $3,000 |
| Total Liabilities | $1,260,135 | $1,402,770 | ▲ $142,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $651,387 | $391,507 | ▼ $259,880 |
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $661,387 | $401,507 | ▼ $259,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,522 | $1,804,277 | ▼ $117,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,718,205 | $2,406,615 | - |
| Name | Title |
|---|---|
| Michael Zerrahn | President |
| Ray Di Pasquale | President of |
| Darcy Purick | Board Member |
| Devi Momot | Board Member |
| Jonh Borner | Board Member |
| Jessica Rigby | Student |
| Lisa M Shovan | Treasurer |
| Jarrod Cone | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $939,232 |
| Salaries, Compensation, and Employee Benefits | $182,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,703 | $67,414 | - | $144,117 |
| Depreciation Depletion | $142,605 | - | - | $142,605 |
| All Other Expenses | $111,085 | $7,188 | - | $118,273 |
| Other Expenses | $40,021 | $47,188 | - | $40,021 |
| Insurance | $37,534 | $1,874 | - | $39,408 |
| Other Employee Benefits | $11,345 | $8,174 | - | $19,519 |
| Payroll Taxes | $10,913 | $8,362 | - | $19,275 |
| Occupancy | $16,818 | $983 | - | $17,801 |
| Interest | $17,546 | - | - | $17,546 |
| Fees for Services Accounting | - | $10,511 | - | $10,511 |
| Office Expenses | $251 | $333 | - | $584 |
| Fees for Services Legal | $392 | - | - | $392 |
| Total Functional Expenses | $970,116 | $152,027 | $0 | $1,122,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,303,502 |
| Expenses per Audited Statements | $1,122,143 |
| Total Expenses per Form 990 | $1,122,143 |
| Expenses Not Reported on Form 990 | $181,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $9,800 |
“The organization's chief executive officer compares the 990 to the audited financial statements and reviews the answers to the quesitons.”
“AVAILABLE UPON REQUEST”
“Child care center - operated child day care center for students with needs for such services.”
“Maintenance 37,352 0 0 telephone 21,340 988 0 cable tv 12,749 0 0 rubbish removal 10,673 0 0 international program exp 7,234 2,302 0 supplies 7,637 759 0 miscellaneous 7,695 318 0 credit crad processing fe 6,311 0 0 photo id expense 0 1,170 0 copier expense 0 657 0 postage and shipping 6 528 0 advertising 50 227 0 bank charges 0 239 0 food 38 0 0 total 111,085 7,188 0”
“Cost of goods sold - dining hall 181,359 cost of goods sold - dining hall -181,359”
“Cost of goods sold - dining hall -181,359”
“Cost of goods sold - dining hall 181,359”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BOOKSTORE, RESIDENCE HALL, DINING HALL AND CHILD CARE SERVICES TO STUDENTS AND FACULTY OF CLINTON COMMUNITY COLLEGE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118273 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM MCCORMICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185624372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 CLINTON POINT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 181359 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 939232 |
| IRS990/CYOtherRevenueAmt | 0 | 314008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182911 |
| IRS990/CYTotalExpensesAmt | 0 | 1122143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142605 |
| IRS990/Desc | 0 | BOOK STORE- SALE OF BOOKS AND SUPPLIES TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10511 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA M SHOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ZERRAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARROD CONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY DI PASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONH BORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVI MOMOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARCY PURICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA RIGBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1043622 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 490789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17546 |
| IRS990/InterestGrp/TotalAmt | 0 | 17546 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2406615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1852371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1718205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4124820 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE BOOKSTORE, RESIDENCE HALL, DINING HALL AND CHILD CARE SERVICES TO STUDENTS AND FACULTY OF CLINTON COMMUNITY COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1160484 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 992012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401507 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 309430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19519 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMP HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/OtherRevenueTotalAmt | 0 | 4578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1954 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ZERRAHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 108991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108991 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINING HALL - SALE OF FOOD TO STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 447597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 490846 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENCE HALLS - RENTAL OF ROOMS TO STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 496778 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 437574 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE CENTER - OPERATED CHILD DAY CARE CENTER FOR STUDENTS WITH NEEDS FOR SUCH SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2515 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1182291 |
| IRS990/PYOtherRevenueAmt | 0 | 454564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -186708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325678 |
| IRS990/PYTotalExpensesAmt | 0 | 1507969 |
| IRS990/PYTotalRevenueAmt | 0 | 1321261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -259880 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93079 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 176,408 FUNDRAISING 408 COMMISSIONS 74,993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 928363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251809 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 422027 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 181359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1122143 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 181359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1718205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2406615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4124820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -181359 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -181359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1043622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD - DINING HALL -181,359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD - DINING HALL 181,359 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1718205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1122143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 862263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1043622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1303502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD CARE CENTER - OPERATED CHILD DAY CARE CENTER FOR STUDENTS WITH NEEDS FOR SUCH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE ANSWERS TO THE QUESITONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTENANCE 37,352 0 0 TELEPHONE 21,340 988 0 CABLE TV 12,749 0 0 RUBBISH REMOVAL 10,673 0 0 INTERNATIONAL PROGRAM EXP 7,234 2,302 0 SUPPLIES 7,637 759 0 MISCELLANEOUS 7,695 318 0 CREDIT CRAD PROCESSING FE 6,311 0 0 PHOTO ID EXPENSE 0 1,170 0 COPIER EXPENSE 0 657 0 POSTAGE AND SHIPPING 6 528 0 ADVERTISING 50 227 0 BANK CHARGES 0 239 0 FOOD 38 0 0 TOTAL 111,085 7,188 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD - DINING HALL 181,359 COST OF GOODS SOLD - DINING HALL -181,359 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1921522 |
| IRS990/TotalAssetsEOYAmt | 0 | 1804277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1921522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1804277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1690 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 970116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1122143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1260135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1402770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1260135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1402770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401507 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2515 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 970116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 546565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 113569 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 862263 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1921522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1804277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 651387 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 391507 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 136 CLINTON POINT DRIVE |
| IRS990/USAddress/CityNm | 0 | PLATTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL ZERRAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185624169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FACULTY-STUDENT ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLINTON COMMUNITY COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FACU |
| ReturnHeader/Filer/EIN | 0 | 141544517 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185624169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136 CLINTON POINT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLATTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4D336B2F8CCDC266824040985528EBCE37E0184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4D336B2F8CCDC266824040985528EBCE37E0184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464094820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULRICE & WOOD CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 W BAY PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLATTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 129011786 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185613790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T09:06:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
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