Civic Intelligence

Faculty-Student Association of Clinton Community College Inc

990 • Fiscal year 2014 • EIN 14-1544517

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
136 Clinton Point Drive12901

(518) 562-4169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$2,776,482

Flat from 2014

Net Assets

Flat

$1,223,483

Flat from 2014

Liabilities

Flat

$1,552,999

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Flat

$1,480,587

Flat from 2014

Expenses

Flat

$1,747,598

Flat from 2014

Net Income

Flat

-$267,011

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,513,299Liabilities 2012: $1,976,113Net Assets 2012: $1,537,1862012Assets 2013: $3,283,597Liabilities 2013: $1,793,103Net Assets 2013: $1,490,4942013Assets 2014: $2,776,482Liabilities 2014: $1,552,999Net Assets 2014: $1,223,4832014Assets 2014: $2,776,482Liabilities 2014: $1,552,999Net Assets 2014: $1,223,4832014Assets 2015: $2,251,699Liabilities 2015: $1,403,604Net Assets 2015: $848,0952015Assets 2016: $1,921,522Liabilities 2016: $1,260,135Net Assets 2016: $661,3872016Assets 2017: $1,804,277Liabilities 2017: $1,402,770Net Assets 2017: $401,5072017Assets 2018: $1,671,852Liabilities 2018: $1,248,509Net Assets 2018: $423,3432018Assets 2019: $369,758Liabilities 2019: $165,073Net Assets 2019: $204,6852019

Highlighted filing

2014

Assets$2,776,482
Liabilities$1,552,999
Net Assets$1,223,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,143,7562012Expenses 2013: $2,033,2892013Revenue 2014: $1,480,587Expenses 2014: $1,747,598Net Income 2014: -$267,0112014Revenue 2014: $1,480,587Expenses 2014: $1,747,598Net Income 2014: -$267,0112014Revenue 2015: $1,318,502Expenses 2015: $1,693,890Net Income 2015: -$375,3882015Revenue 2016: $1,321,261Expenses 2016: $1,507,969Net Income 2016: -$186,7082016Revenue 2017: $862,263Expenses 2017: $1,122,143Net Income 2017: -$259,8802017Revenue 2018: $1,020,991Expenses 2018: $999,155Net Income 2018: $21,8362018Revenue 2019: $407,469Expenses 2019: $626,127Net Income 2019: -$218,6582019

Highlighted filing

2014

Revenue$1,480,587
Expenses$1,747,598
Net Income-$267,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,536,680
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,312,467$2,155,298▼ $157,169
Inventories for Sale or Use$359,281$219,384▼ $139,897
Cash and Non-Interest-Bearing Accounts$407,568$198,766▼ $208,802
Accounts Receivable$198,861$195,765▼ $3,096
Prepaid Expenses and Deferred Charges$5,420$7,269▲ $1,849
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,283,597$2,776,482▼ $507,115
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,684,175$1,493,076▼ $191,099
Accounts Payable and Accrued Expenses$79,470$44,523▼ $34,947
Other Liabilities$18,100$15,400▼ $2,700
Deferred Revenue$11,358--
Total Liabilities$1,793,103$1,552,999▼ $240,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,494$1,213,483▼ $267,011
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,490,494$1,223,483▼ $267,011
Total Liabilities and Net Assets / Fund Balance$3,283,597$2,776,482▼ $507,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,001,804$1,582,351$3,584,155
Equipment$153,494$341,907$495,401
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tom MandevillePresident
Lisa Lemieux-ScribnerVice President
William MorganTrustee
Frederick SmithCEO
John ConleyComm. Member
Julie HansonFac Council Mem
Wendy GrossmannFac Council Mem
John JablonskiPres. of CCC
Kathleen AlexanderSecretary
Khalid SamuelsStudent Repres
Lisa M ShovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,773
Program Service Revenue
$846,375
Investment Income
$0
Other Revenue
$592,439
All Other Contributions
$1,442
Change in Net Assets
$-267,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,587
Revenue Not Reported on Form 990
$1,056,093
Total Revenue per Audited Statements
$2,536,680
Total Revenue per Form 990
$1,480,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,368
Salaries, Compensation, and Employee Benefits$404,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,922$52,021-$300,943
All Other Expenses$142,268$32,421-$174,689
Depreciation Depletion$162,327$2,147-$164,474
Occupancy$83,323$3,717-$87,040
Insurance$64,332--$64,332
Other Employee Benefits$54,606$6,888-$61,494
Other Expenses$60,418$53,147-$53,147
Payroll Taxes$35,040$6,753-$41,793
Interest$26,662--$26,662
Fees for Services Accounting-$6,657-$6,657
Total Functional Expenses$1,583,474$164,124$0$1,747,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,803,691
Expenses per Audited Statements$1,747,598
Total Expenses per Form 990$1,747,598
Expenses Not Reported on Form 990$1,056,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's chief executive officer compares the 990 to the audited financial statements and reviews the answers to the questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1544517
Phone
5185624169

Signing Officer

Name
Edward Lis
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mandeville
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Preparer
Stephen P Wood
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: child care center - operated child day care center for students with needs for such services.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1056093”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1056093”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044523
IRS990/AccountsReceivableGrp/BOYAmt0198861
IRS990/AccountsReceivableGrp/EOYAmt0195765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Bookstore, Residence Hall, Dining Hall and Child Care services to students and faculty of Clinton Community College.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142268
IRS990/AllOtherExpensesGrp/TotalAmt0174689
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy Murton
IRS990/BooksInCareOfDetail/PhoneNum05185624372
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Clinton Community College
IRS990/BooksInCareOfDetail/USAddress/City0Plattsburgh
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407568
IRS990/CashNonInterestBearingGrp/EOYAmt0198766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01056093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01343368
IRS990/CYOtherRevenueAmt0592439
IRS990/CYProgramServiceRevenueAmt0846375
IRS990/CYRevenuesLessExpensesAmt0-267011
IRS990/CYSalariesCompEmpBnftPaidAmt0404230
IRS990/CYTotalExpensesAmt01747598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01480587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011358
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162327
IRS990/DepreciationDepletionGrp/TotalAmt0164474
IRS990/Desc0Residence Halls - Rental of rooms to students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0725688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06657
IRS990/FeesForServicesAccountingGrp/TotalAmt06657
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Mandeville
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa M Shovan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Lemieux-Scribner
IRS990/Form990PartVIISectionAGrp/PersonNm3John Conley
IRS990/Form990PartVIISectionAGrp/PersonNm4William Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm5John Jablonski
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Grossmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Khalid Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm10Frederick Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Comm. Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pres. of CCC
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fac Council Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fac Council Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt8Student Repres
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt040331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02536680
IRS990/GrossSalesOfInventoryAmt01642206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt064332
IRS990/InsuranceGrp/TotalAmt064332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026662
IRS990/InterestGrp/TotalAmt026662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01924258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155298
IRS990/LandBldgEquipCostOrOtherBssAmt04079556
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Bookstore, Residence Hall, Dining Hall and Child Care services to students and faculty of Clinton Community College.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01684175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493076
IRS990/NetAssetsOrFundBalancesBOYAmt01490494
IRS990/NetAssetsOrFundBalancesEOYAmt01223483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0586113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0586113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03717
IRS990/OccupancyGrp/ProgramServicesAmt083323
IRS990/OccupancyGrp/TotalAmt087040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061494
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153147
IRS990/OtherExpensesGrp/ProgramServicesAmt0602263
IRS990/OtherExpensesGrp/ProgramServicesAmt1103313
IRS990/OtherExpensesGrp/ProgramServicesAmt260418
IRS990/OtherExpensesGrp/TotalAmt0602636
IRS990/OtherExpensesGrp/TotalAmt1103313
IRS990/OtherExpensesGrp/TotalAmt260418
IRS990/OtherExpensesGrp/TotalAmt353147
IRS990/OtherLiabilitiesGrp/BOYAmt018100
IRS990/OtherLiabilitiesGrp/EOYAmt015400
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06221
IRS990/OtherRevenueTotalAmt06221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06753
IRS990/PayrollTaxesGrp/ProgramServicesAmt035040
IRS990/PayrollTaxesGrp/TotalAmt041793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07269
IRS990/PrincipalOfficerNm0Tom Mandeville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Fees
IRS990/ProgramServiceRevenueGrp/Desc1Commission Income
IRS990/ProgramServiceRevenueGrp/Desc2Dorm Fees
IRS990/ProgramServiceRevenueGrp/Desc3International Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021628
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2778259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35104
IRS990/ProgSrvcAccomActy2Grp/Desc0Dining Hall - Sale of food to students and faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760855
IRS990/ProgSrvcAccomActy3Grp/Desc0Book Store- Sale of books and supplies to students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177751
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0912804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037162
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01588954
IRS990/PYOtherRevenueAmt0857774
IRS990/PYProgramServiceRevenueAmt01091661
IRS990/PYRevenuesLessExpensesAmt0-46692
IRS990/PYSalariesCompEmpBnftPaidAmt0444335
IRS990/PYTotalExpensesAmt02033289
IRS990/PYTotalRevenueAmt01986597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014995871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128529
IRS990ScheduleA/PublicSupportCY170Pct00.60080
IRS990ScheduleA/PublicSupportPY170Pct00.53860
IRS990ScheduleA/PublicSupportTotal170Amt0193418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193418
IRS990ScheduleA/TotalSupportAmt0321947
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495401
IRS990ScheduleD/ExpensesNotReportedAmt01056093
IRS990ScheduleD/ExpensesSubtotalAmt01747598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02001804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01582351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03584155
IRS990ScheduleD/OtherExpensesIncludedAmt01056093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherRevenueAmt01056093
IRS990ScheduleD/RevenueNotReportedAmt01056093
IRS990ScheduleD/RevenueSubtotalAmt01480587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $1056093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $1056093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,482
Liabilities
$1,552,999
Net assets
$1,223,483
Revenue
$1,480,587
Expenses
$1,747,598
Net income
-$267,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.17$0.20$0.41$0.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.25$0.42$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.40$0.40$0.86$1.12$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.26$0.66$1.32$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.40$0.85$1.32$1.69$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.55$1.22$1.48$1.75$0.27
2014Summary only. Only limited summary data is available for this year.$2.78$1.55$1.22$1.48$1.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.79$1.49$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.98$1.54$2.14