Civic Intelligence

Auxiliary Campus Enterprises & Services State University College at Alfred Inc

990 • Fiscal year 2018 • EIN 16-0820691

Jun 01, 2017 to May 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWEB.ACESALFRED.COM

View Organization Page

10 Upper College DriveAlfred, NY 14802

(607) 587-4108

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$246,366

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$8,637,883

No earlier filing loaded for comparison.

Net Assets

$1,371,655

No earlier filing loaded for comparison.

Liabilities

$7,266,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

$16,487,639

No earlier filing loaded for comparison.

Expenses

$15,757,284

No earlier filing loaded for comparison.

Net Income

$730,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2018: $8,637,883Liabilities 2018: $7,266,228Net Assets 2018: $1,371,6552018Assets 2019: $8,857,515Liabilities 2019: $7,826,528Net Assets 2019: $1,030,9872019Assets 2020: $9,674,103Liabilities 2020: $8,427,231Net Assets 2020: $1,246,8722020Assets 2021: $10,342,803Liabilities 2021: $3,227,103Net Assets 2021: $7,115,7002021Assets 2022: $11,814,689Liabilities 2022: $4,059,681Net Assets 2022: $7,755,0082022Assets 2023: $12,107,669Liabilities 2023: $2,140,916Net Assets 2023: $9,966,7532023Assets 2024: $15,505,612Liabilities 2024: $910,611Net Assets 2024: $14,595,0012024

Highlighted filing

2018

Assets$8,637,883
Liabilities$7,266,228
Net Assets$1,371,655
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2018: $16,487,639Expenses 2018: $15,757,284Net Income 2018: $730,3552018Revenue 2019: $16,609,851Expenses 2019: $15,774,643Net Income 2019: $835,2082019Revenue 2020: $14,140,476Expenses 2020: $13,562,757Net Income 2020: $577,7192020Revenue 2021: $15,270,895Expenses 2021: $12,346,055Net Income 2021: $2,924,8402021Revenue 2022: $16,740,654Expenses 2022: $13,011,702Net Income 2022: $3,728,9522022Revenue 2023: $15,137,526Expenses 2023: $13,961,796Net Income 2023: $1,175,7302023Revenue 2024: $18,052,895Expenses 2024: $15,090,626Net Income 2024: $2,962,2692024

Highlighted filing

2018

Revenue$16,487,639
Expenses$15,757,284
Net Income$730,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$16,487,639
Mission and Program Overview

Mission

Organization provides non-academic services such as food, retail books and supplies, vending, and transportation to the state university at alfred college.

Organization provides non-academic services such as food, retail books and supplies, vending, and transportation to the campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,752,022$2,893,036▲ $141,014
Cash and Non-Interest-Bearing Accounts$2,016,076$2,477,115▲ $461,039
Land, Buildings, and Equipment, Net$2,479,137$2,421,888▼ $57,249
Inventories for Sale or Use$604,656$615,863▲ $11,207
Accounts Receivable$266,763$181,094▼ $85,669
Prepaid Expenses and Deferred Charges$37,342$40,348▲ $3,006
Savings and Temporary Cash Investments$8,537$8,539▲ $2
Total Assets$8,164,533$8,637,883▲ $473,350
Liabilities
Other Liabilities$7,201,822$6,106,147▼ $1,095,675
Accounts Payable and Accrued Expenses$891,575$838,916▼ $52,659
Escrow Account Liability$382,558$321,165▼ $61,393
Total Liabilities$8,475,955$7,266,228▼ $1,209,727
Net Assets / Fund Balance
Unrestricted Net Assets$-311,422$1,371,655▲ $1,683,077
Total Net Assets Fund Balance$-311,422$1,371,655▲ $1,683,077
Total Liabilities and Net Assets / Fund Balance$8,164,533$8,637,883▲ $473,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,184,482$3,523,096$4,707,578
Other Land Buildings$769,565$1,218,457$1,988,022
Leasehold Improvements$258,969$823,587$1,082,556
Buildings$133,872$736,526$870,398
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah J GoodrichDirector--$206,782$206,782
Michael a CaseChairman--$173,060$173,060
David SengstockSecretary/executive DirectFT$124,881$42,162$167,043
Kandi R GeibelTreasurer--$111,243$111,243
Danielle R GreenDirector--$98,605$98,605
Krystal L PerlmanDirector--$71,982$71,982

Board Members and Trustees

NameTitle
Eric D HulburtVice Chairman
Peter YorkDirector
Samantha L BowersDirector
Valerie B NixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,193,371
Investment Income
$107,617
Other Revenue
$186,651
Change in Net Assets
$730,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,487,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,431
Total Revenue per Audited Statements
$16,521,070
Total Revenue per Form 990
$16,487,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,957,695
Salaries, Compensation, and Employee Benefits$5,799,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,137$250,083-$3,184,220
Fees for Services Other$1,148,077--$1,148,077
Other Employee Benefits$927,810$115,021-$1,042,831
Pension Plan Contributions$849,076$116,072-$965,148
Office Expenses$774,970$24,506-$799,476
Depreciation Depletion$576,352$4,001-$580,353
Payroll Taxes$390,161$44,944-$435,105
Occupancy$170,628$10,321-$180,949
Current Officers, Directors, Trustees, and Key Employees-$172,285-$172,285
Insurance$63,535$5,927-$69,462
Other Expenses$62,080$21,043-$21,043
Travel$5,449$8,750-$14,199
Fees for Services Accounting-$14,050-$14,050
Advertising$4,653$2-$4,655
Fees for Services Legal-$1,304-$1,304
All Other Expenses$-120,086$38,601-$-81,485
Total Functional Expenses$14,868,035$889,249$0$15,757,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,757,284
Total Expenses per Audited Statements$15,757,284
Total Expenses per Form 990$15,757,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Pension Liability$6,084,112
Due to Related Parties$22,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The form 990 is reviewed by the officers of the corporation before filing.”

Form 990, Part VI, Section B, Line 12C

“Each member acknowledges the policy on a form which is completed annually and signed.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents and statements are filed with suny and the campus. Documents are made available from the campus library and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Campus Enterprises & Services
EIN
16-0820691
Phone
6075874108
Address
10 UPPER COLLEGE DRIVE, ALFRED, NY 14802

Signing Officer

Name
David Sengstock
Title
Executive Director
Phone
6075874108
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sengstock
Formed
1946
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
3
Employees
675
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension plan 919,291.”

FORM 990, PART XII, LINE 2C:

“All members of the board assume the role of our audit committee and are responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains agency funds and administered fee accounts for various campus related organizations.”

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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/OtherExpensesGrp/ProgramServicesAmt06014499
IRS990/OtherExpensesGrp/ProgramServicesAmt11066694
IRS990/OtherExpensesGrp/ProgramServicesAmt262080
IRS990/OtherExpensesGrp/TotalAmt06014499
IRS990/OtherExpensesGrp/TotalAmt11066694
IRS990/OtherExpensesGrp/TotalAmt2124419
IRS990/OtherExpensesGrp/TotalAmt321043
IRS990/OtherLiabilitiesGrp/BOYAmt07201822
IRS990/OtherLiabilitiesGrp/EOYAmt06106147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148268
IRS990/OtherRevenueMiscGrp/ExclusionAmt130500
IRS990/OtherRevenueMiscGrp/ExclusionAmt27883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27883
IRS990/OtherRevenueTotalAmt0186651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03184220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390161
IRS990/PayrollTaxesGrp/TotalAmt0435105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0849076
IRS990/PensionPlanContributionsGrp/TotalAmt0965148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040348
IRS990/PrincipalOfficerNm0DAVID SENGSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3VENDING OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT TELECOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011814824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12613255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2889831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4301635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011814824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12613255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2889831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4301635
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS STORE - OPERATE A CAMPUS STORE FOR THE CONVENIENCE OF THE STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 3,270 STUDENTS SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02582280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02613255
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SUPPORT - EXPENDITURES MADE TO SUPPORT VARIOUS PROGRAMS OF THE STATE UNIVERSITY COLLEGE AT ALFRED WITH THE MOST SIGNIFICANT BEING MEAL PLAN SCHOLARSHIPS. THESE EXPENDITURES PROVIDE A BENEFIT TO THE COLLEGE AND STUDENTS AS A WHOLE (APPROXIMATELY 3,270 STUDENTS SERVED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01066694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER PROGRAM SERVICES INCLUDING VENDING, LAUNDRY SERVICES, RECREATIONAL ACTIVITIES, AND TRANSPORTATION FOR THE STUDENTS AT ALFRED STATE COLLEGE (3,270 STUDENTS SERVED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01736350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01765292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071184
IRS990/PYOtherExpensesAmt09836178
IRS990/PYOtherRevenueAmt0176814
IRS990/PYProgramServiceRevenueAmt015849900
IRS990/PYRevenuesLessExpensesAmt0198588
IRS990/PYSalariesCompEmpBnftPaidAmt06063132
IRS990/PYTotalExpensesAmt015899310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016097898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0730355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011814824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08539
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACTIVITIES CARRIED OUT BY AUXILIARY CAMPUS ENTERPRISES & SERVICES, STATE UNIVERSITY COLLEGE AT ALFRED, INC. WERE ESTABLISHED, OPERATED, MANAGED, AND PROMOTED TO CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT ALFRED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01066694
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK COLLEGE AT ALFRED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01066694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870398
IRS990ScheduleD/EquipmentGrp/BookValueAmt01184482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03523096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04707578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015757284
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0823587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01082556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0769565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01218457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01988022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16084112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt033431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016487639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AGENCY FUNDS AND ADMINISTERED FEE ACCOUNTS FOR VARIOUS CAMPUS RELATED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,637,883
Liabilities
$7,266,228
Net assets
$1,371,655
Revenue
$16,487,639
Expenses
$15,757,284
Net income
$730,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.91$14.6$18.1$15.1$2.96
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.14$9.97$15.1$14.0$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.06$7.76$16.7$13.0$3.73
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.23$7.12$15.3$12.3$2.92
2020Detailed filing. Detailed filing data is available for this year.$9.67$8.43$1.25$14.1$13.6$0.58
2019Detailed filing. Detailed filing data is available for this year.$8.86$7.83$1.03$16.6$15.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$8.64$7.27$1.37$16.5$15.8$0.73