Civic Intelligence

Auxiliary Campus Enterprises & Services State University College at Alfred Inc

990 • Fiscal year 2019 • EIN 16-0820691

Jun 01, 2018 to May 31, 2019 • Filed on Feb 19, 2020

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

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$264,338

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,857,515

Up $219,632 (+2.5%) from 2018

Net Assets

Down

$1,030,987

Down $340,668 (-25%) from 2018

Liabilities

Up

$7,826,528

Up $560,300 (+7.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$16,609,851

Up $122,212 (+0.7%) from 2018

Expenses

Up

$15,774,643

Up $17,359 (+0.1%) from 2018

Net Income

Up

$835,208

Up $104,853 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2019

Assets$8,857,515
Liabilities$7,826,528
Net Assets$1,030,987
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$16,609,851
Expenses$15,774,643
Net Income$835,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$16,609,851
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$2,893,036$2,962,479▲ $69,443
Cash and Non-Interest-Bearing Accounts$2,477,115$2,890,745▲ $413,630
Land, Buildings, and Equipment, Net$2,421,888$2,190,920▼ $230,968
Inventories for Sale or Use$615,863$561,222▼ $54,641
Accounts Receivable$181,094$203,034▲ $21,940
Prepaid Expenses and Deferred Charges$40,348$40,572▲ $224
Savings and Temporary Cash Investments$8,539$8,543▲ $4
Total Assets$8,637,883$8,857,515▲ $219,632
Liabilities
Other Liabilities$6,106,147$6,886,911▲ $780,764
Accounts Payable and Accrued Expenses$838,916$835,549▼ $3,367
Escrow Account Liability$321,165$104,068▼ $217,097
Total Liabilities$7,266,228$7,826,528▲ $560,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,655$1,030,987▼ $340,668
Total Net Assets Fund Balance$1,371,655$1,030,987▼ $340,668
Total Liabilities and Net Assets / Fund Balance$8,637,883$8,857,515▲ $219,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104,390$3,726,712$4,831,102
Other Land Buildings$648,276$1,364,777$2,013,053
Leasehold Improvements$253,026$853,773$1,106,799
Buildings$110,228$761,899$872,127
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy PenroseDirector--$213,057$213,057
Michael a CaseChairman--$185,802$185,802
David SengstockSecretary/executive DirectFT$131,099$49,637$180,736
Spencer C PeaveyDirector--$142,234$142,234
Kandi R GeibelTreasurer--$133,572$133,572
Danielle R GreenDirector--$106,843$106,843

Board Members and Trustees

NameTitle
Samuel J LieberVice Chairman
Peter a YorkDirector
Samantha BowersDirector
Valerie B NixonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,112,704
Investment Income
$154,179
Other Revenue
$342,968
Change in Net Assets
$835,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,609,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,702
Total Revenue per Audited Statements
$16,525,149
Total Revenue per Form 990
$16,609,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,691,389
Salaries, Compensation, and Employee Benefits$6,083,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,069,599$252,126-$3,321,725
Fees for Services Other$1,218,982--$1,218,982
Other Employee Benefits$1,005,287$116,251-$1,121,538
Pension Plan Contributions$864,041$129,630-$993,671
Office Expenses$734,486$24,017-$758,503
Depreciation Depletion$519,918$3,889-$523,807
Payroll Taxes$413,313$45,507-$458,820
Occupancy$199,520$12,154-$211,674
Current Officers, Directors, Trustees, and Key Employees-$187,500-$187,500
Insurance$66,404$5,506-$71,910
Other Expenses$20,762$46,719-$20,762
Fees for Services Legal-$14,074-$14,074
Fees for Services Accounting-$14,050-$14,050
Travel$3,889$6,543-$10,432
Advertising$5,403$500-$5,903
All Other Expenses$-120,007$41,147-$-78,860
Total Functional Expenses$14,875,030$899,613$0$15,774,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,774,643
Total Expenses per Audited Statements$15,774,643
Total Expenses per Form 990$15,774,643
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$6,871,927
Due to Related Parties$14,984
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
2020-02-19
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
678
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 -1,091,174.”

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.”

Raw XML AppendixShowing 400 of 590 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/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046719
IRS990/OtherExpensesGrp/ProgramServicesAmt05783829
IRS990/OtherExpensesGrp/ProgramServicesAmt11022575
IRS990/OtherExpensesGrp/ProgramServicesAmt267029
IRS990/OtherExpensesGrp/ProgramServicesAmt320762
IRS990/OtherExpensesGrp/TotalAmt05783829
IRS990/OtherExpensesGrp/TotalAmt11022575
IRS990/OtherExpensesGrp/TotalAmt2113748
IRS990/OtherExpensesGrp/TotalAmt320762
IRS990/OtherLiabilitiesGrp/BOYAmt06106147
IRS990/OtherLiabilitiesGrp/EOYAmt06886911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303359
IRS990/OtherRevenueMiscGrp/ExclusionAmt130508
IRS990/OtherRevenueMiscGrp/ExclusionAmt29101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29101
IRS990/OtherRevenueTotalAmt0342968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03069599
IRS990/OtherSalariesAndWagesGrp/TotalAmt03321725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413313
IRS990/PayrollTaxesGrp/TotalAmt0458820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0864041
IRS990/PensionPlanContributionsGrp/TotalAmt0993671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040572
IRS990/PrincipalOfficerNm0DAVID SENGSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TELECOM
IRS990/ProgramServiceRevenueGrp/Desc4VENDING OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011862048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12506928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3318784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4302316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011862048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12506928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3318784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4302316
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/ExpenseAmt02514580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02506928
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/ExpenseAmt01022575
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/ExpenseAmt01696164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01743728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107617
IRS990/PYOtherExpensesAmt09957695
IRS990/PYOtherRevenueAmt0186651
IRS990/PYProgramServiceRevenueAmt016193371
IRS990/PYRevenuesLessExpensesAmt0730355
IRS990/PYSalariesCompEmpBnftPaidAmt05799589
IRS990/PYTotalExpensesAmt015757284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016487639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0835208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011862048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08543
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/SupportAmt01022575
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK COLLEGE AT ALFRED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01022575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872127
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03726712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04831102
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015774643
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0853773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01106799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01364777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02013053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16871927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-84702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016609851
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,857,515
Liabilities
$7,826,528
Net assets
$1,030,987
Revenue
$16,609,851
Expenses
$15,774,643
Net income
$835,208
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