Civic Intelligence

Auxiliary Campus Enterprises & Services State University College at Alfred Inc

990 • Fiscal year 2023 • EIN 16-0820691

Jun 01, 2022 to May 31, 2023 • Filed on Jan 20, 2024

Organization ProfileWEB.ACESALFRED.COM

View Organization Page

10 Upper College DriveAlfred, NY 14802

(607) 587-4064

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$450,863

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,107,669

Up $292,980 (+2.5%) from 2022

Net Assets

Up

$9,966,753

Up $2,211,745 (+29%) from 2022

Liabilities

Down

$2,140,916

Down $1,918,765 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Down

$15,137,526

Down $1,603,128 (-9.6%) from 2022

Expenses

Up

$13,961,796

Up $950,094 (+7.3%) from 2022

Net Income

Down

$1,175,730

Down $2,553,222 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$12,107,669
Liabilities$2,140,916
Net Assets$9,966,753
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$15,137,526
Expenses$13,961,796
Net Income$1,175,730
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$15,137,526
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$3,067,967$5,080,023▲ $2,012,056
Cash and Non-Interest-Bearing Accounts$6,103,746$4,478,031▼ $1,625,715
Land, Buildings, and Equipment, Net$1,649,169$1,588,162▼ $61,007
Inventories for Sale or Use$527,659$563,669▲ $36,010
Accounts Receivable$275,892$272,824▼ $3,068
Prepaid Expenses and Deferred Charges$190,256$124,960▼ $65,296
Total Assets$11,814,689$12,107,669▲ $292,980
Liabilities
Other Liabilities$2,979,061$1,306,536▼ $1,672,525
Accounts Payable and Accrued Expenses$986,672$733,928▼ $252,744
Escrow Account Liability$93,948$100,452▲ $6,504
Total Liabilities$4,059,681$2,140,916▼ $1,918,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,755,008$9,966,753▲ $2,211,745
Total Net Assets Fund Balance$7,755,008$9,966,753▲ $2,211,745
Total Liabilities and Net Assets / Fund Balance$11,814,689$12,107,669▲ $292,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$862,948$3,776,929$4,639,877
Other Land Buildings$444,770$1,740,808$2,185,578
Leasehold Improvements$146,533$879,910$1,026,443
Buildings$58,911$774,760$833,671
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonna AnneExecutive Dir/secretaryFT$133,763$25,112$158,875
Danielle R GreenTreasurer--$121,969$121,969
Rose CookControllerFT$74,941$18,918$93,859

Board Members and Trustees

NameTitle
Michael a CaseChairman
Steven MauroPresident
Betsy PenroseDirector
Kandi R GeibelDirector
Kaytlin CottrellDirector
Shaheim S GreenDirector
Spencer C PeaveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,763,763
Investment Income
$125,918
Other Revenue
$247,845
Change in Net Assets
$1,175,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,137,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,188
Total Revenue per Audited Statements
$15,025,338
Total Revenue per Form 990
$15,137,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,657,308
Salaries, Compensation, and Employee Benefits$5,304,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,863$205,825-$3,284,688
Other Employee Benefits$936,103$178,930-$1,115,033
Occupancy$644,960$11,510-$656,470
Payroll Taxes$456,768$48,777-$505,545
Fees for Services Other$394,882--$394,882
Depreciation Depletion$356,138$3,154-$359,292
Current Officers, Directors, Trustees, and Key Employees-$252,734-$252,734
Office Expenses$185,139$20,248-$205,387
Pension Plan Contributions$113,897$32,591-$146,488
Other Expenses$21,885$78,437-$100,322
All Other Expenses$40,101$46,496-$86,597
Insurance$60,044$10,304-$70,348
Fees for Services Accounting-$19,330-$19,330
Advertising$131$12,704-$12,835
Travel$4,929$6,672-$11,601
Fees for Services Legal-$11,203-$11,203
Total Functional Expenses$13,022,881$938,915$0$13,961,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,961,796
Total Expenses per Audited Statements$13,961,796
Total Expenses per Form 990$13,961,796
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$1,300,619
Due to Related Parties$5,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
6075874064
Address
10 UPPER COLLEGE DRIVE, ALFRED, NY 14802

Signing Officer

Name
Jonna Anne
Title
Executive Director
Phone
6075874064
Signed
2024-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonna Anne
Formed
1946
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
476
Volunteers
2

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Andrew J Kelly
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in funded status of pension plan 1,148,203.”

FORM 990, PART XII, LINE 2C:

“All members of the board assume the role of the 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 652 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01115033
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078437
IRS990/OtherExpensesGrp/ProgramServicesAmt05368283
IRS990/OtherExpensesGrp/ProgramServicesAmt1973666
IRS990/OtherExpensesGrp/ProgramServicesAmt2387092
IRS990/OtherExpensesGrp/ProgramServicesAmt321885
IRS990/OtherExpensesGrp/TotalAmt05368283
IRS990/OtherExpensesGrp/TotalAmt1973666
IRS990/OtherExpensesGrp/TotalAmt2387092
IRS990/OtherExpensesGrp/TotalAmt3100322
IRS990/OtherLiabilitiesGrp/BOYAmt02979061
IRS990/OtherLiabilitiesGrp/EOYAmt01306536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETIREMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179550
IRS990/OtherRevenueMiscGrp/ExclusionAmt136105
IRS990/OtherRevenueMiscGrp/ExclusionAmt232190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232190
IRS990/OtherRevenueTotalAmt0247845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03078863
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284688
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456768
IRS990/PayrollTaxesGrp/TotalAmt0505545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113897
IRS990/PensionPlanContributionsGrp/TotalAmt0146488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124960
IRS990/PrincipalOfficerNm0JONNA ANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4812300
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT CABLE TV
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011373218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11747378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2992634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4259199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011373218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11747378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2992634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4259199
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS STORE - OPERATE A CAMPUS STORE FOR THE CONVENIENCE OF THE STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 3,000 STUDENTS SERVED).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01747378
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 3,000 STUDENTS SERVED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0973666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE OTHER PROGRAM SERVICES INCLUDING VENDING, LAUNDRY SERVICES, RECREATIONAL ACTIVITIES, AND TRANSPORTATION FOR THE STUDENTS AT ALFRED STATE COLLEGE. (APPROXIMATELY 3,000 STUDENTS SERVED)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01428411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01643167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207910
IRS990/PYOtherExpensesAmt07814696
IRS990/PYOtherRevenueAmt03325767
IRS990/PYProgramServiceRevenueAmt013206977
IRS990/PYRevenuesLessExpensesAmt03728952
IRS990/PYSalariesCompEmpBnftPaidAmt05197006
IRS990/PYTotalExpensesAmt013011702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016740654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01175730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011373218
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/SupportAmt0973666
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK COLLEGE AT ALFRED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0973666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt058911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03776929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04639877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013961796
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0879910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01026443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-112188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01740808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02185578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-112188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015137526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AGENCY FUNDS AND ADMINISTERED FEE ACCOUNTS FOR VARIOUS CAMPUS RELATED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01588162
IRS990ScheduleD/TotalExpensesPerForm990Amt013961796
IRS990ScheduleD/TotalLiabilityAmt01306536
IRS990ScheduleD/TotalRevenuePerForm990Amt015137526

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,107,669
Liabilities
$2,140,916
Net assets
$9,966,753
Revenue
$15,137,526
Expenses
$13,961,796
Net income
$1,175,730
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