Civic Intelligence

College Assoc of Niagara Co Comm College

EIN 16-0872112 • 501(c)3 • Sanborn, NY

View Organization Page

Profile

To promote educational and social relationships among students and faculty by providing a bookstore and operating food service facilities on suny niagara's campus.

3111 Saunders Settlement RoadSanborn, NY 14132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$149,165

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,216,945

Up $164,154 (+8.0%) from 2023

Liabilities

Up

$1,009,874

Up $251,211 (+33%) from 2023

Net Assets

Down

$1,207,071

Down $87,057 (-6.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Down

$1,228,322

Down $292,597 (-19%) from 2023

Expenses

Down

$1,315,379

Down $120,198 (-8.4%) from 2023

Net Income

Down

-$87,057

Down $172,399 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,653,402Liabilities 2011: $687,928Net Assets 2011: $2,965,4742011Assets 2012: $3,678,335Liabilities 2012: $550,225Net Assets 2012: $3,128,1102012Assets 2013: $2,850,187Liabilities 2013: $586,780Net Assets 2013: $2,263,4072013Assets 2014: $2,660,635Liabilities 2014: $695,768Net Assets 2014: $1,964,8672014Assets 2015: $2,860,698Liabilities 2015: $709,344Net Assets 2015: $2,151,3542015Assets 2016: $2,776,361Liabilities 2016: $625,165Net Assets 2016: $2,151,1962016Assets 2017: $2,348,060Liabilities 2017: $631,594Net Assets 2017: $1,716,4662017Assets 2018: $1,919,185Liabilities 2018: $607,806Net Assets 2018: $1,311,3792018Assets 2019: $1,765,450Liabilities 2019: $676,776Net Assets 2019: $1,088,6742019Assets 2020: $1,875,385Liabilities 2020: $928,112Net Assets 2020: $947,2732020Assets 2021: $2,652,658Liabilities 2021: $1,552,537Net Assets 2021: $1,100,1212021Assets 2022: $2,187,515Liabilities 2022: $978,729Net Assets 2022: $1,208,7862022Assets 2023: $2,052,791Liabilities 2023: $758,663Net Assets 2023: $1,294,1282023Assets 2024: $2,216,945Liabilities 2024: $1,009,874Net Assets 2024: $1,207,0712024

Highlighted filing

2024

Assets$2,216,945
Liabilities$1,009,874
Net Assets$1,207,071
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,390,7602011Expenses 2012: $1,682,3132012Expenses 2013: $3,427,9572013Revenue 2014: $2,913,264Expenses 2014: $3,211,804Net Income 2014: -$298,5402014Revenue 2015: $2,933,826Expenses 2015: $2,747,339Net Income 2015: $186,4872015Revenue 2016: $2,710,372Expenses 2016: $2,710,530Net Income 2016: -$1582016Revenue 2017: $2,642,280Expenses 2017: $3,077,010Net Income 2017: -$434,7302017Revenue 2018: $2,661,726Expenses 2018: $3,066,813Net Income 2018: -$405,0872018Revenue 2019: $2,608,510Expenses 2019: $2,831,215Net Income 2019: -$222,7052019Revenue 2020: $1,939,273Expenses 2020: $2,080,674Net Income 2020: -$141,4012020Revenue 2021: $114,950Expenses 2021: $169,403Net Income 2021: -$54,4532021Revenue 2022: $1,496,246Expenses 2022: $1,387,581Net Income 2022: $108,6652022Revenue 2023: $1,520,919Expenses 2023: $1,435,577Net Income 2023: $85,3422023Revenue 2024: $1,228,322Expenses 2024: $1,315,379Net Income 2024: -$87,0572024

Highlighted filing

2024

Revenue$1,228,322
Expenses$1,315,379
Net Income-$87,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,945
Liabilities
$1,009,874
Net assets
$1,207,071
Revenue
$1,228,322
Expenses
$1,315,379
Net income
-$87,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.01$1.21$1.23$1.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.76$1.29$1.52$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.98$1.21$1.50$1.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.55$1.10$0.11$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.93$0.95$1.94$2.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.68$1.09$2.61$2.83$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.31$2.66$3.07$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$2.64$3.08$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.63$2.15$2.71$2.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.71$2.15$2.93$2.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.96$2.91$3.21$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.59$2.26$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.55$3.13$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.69$2.97$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,749,493
Mission and Program Overview

Mission

The college association of niagara county community college, inc. (college association) provides accounting and fiscal support services to college-affiliated entities and serves as custodian of funds held on behalf of student government, athletics and suny niagara designated for programs and events.

To promote and cultivate educational and social relations among students, faculty, support staff and administration of the niagara county community college. To aid in students, faculty, support staff and administration of suny niagara by assisting them in every way possible in their education and in their study, work, living and extracurricular activities. To be the exclusive provider and administrator of dining service and other auxillary facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,002,306$697,582▼ $304,724
Cash and Non-Interest-Bearing Accounts$329,064$594,459▲ $265,395
Accounts Receivable$300,725$315,701▲ $14,976
Prepaid Expenses and Deferred Charges$26,075$22,609▼ $3,466
Land, Buildings, and Equipment, Net$16,432$16,751▲ $319
Inventories for Sale or Use$39,803$9,235▼ $30,568
Total Assets$2,052,791$2,216,945▲ $164,154
Other Assets Total$338,386$560,608▲ $222,222
Liabilities
Other Liabilities$338,386$560,608▲ $222,222
Accounts Payable and Accrued Expenses$278,362$307,128▲ $28,766
Unsecured Notes Loans Payable$141,915$142,138▲ $223
Total Liabilities$758,663$1,009,874▲ $251,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,128$1,207,071▼ $87,057
Total Net Assets Fund Balance$1,294,128$1,207,071▼ $87,057
Total Liabilities and Net Assets / Fund Balance$2,052,791$2,216,945▲ $164,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,751$674,468-
Other Assets Org$560,608--
Other Securities$697,582--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert MckeownChair-$146,720$146,720
John EichnerExecutive DirectorPT$141,714$141,714
Elizabeth Evans SachsBoard Member-$136,031$136,031
Scott SteinerBoard Member-$113,933$113,933
Jonathan BellomoSecretary/treasurer-$108,437$108,437

Board Members and Trustees

NameTitle
William J MurabitoPresident
Janyah RidgewayBoard Member
Lee SimonsonBoard Member
Lee WallaceBoard Member
Veda JauchBoard Member
William Ching AndaBoard Member
William RossBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,990
Other Revenue
$1,186,332
Change in Net Assets
$-87,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,228,322
Total Revenue per Form 990
$1,228,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,853
Other Expenses$615,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,641$201,212-$699,853
Fees for Services Other$46,843$15,611-$62,454
All Other Expenses$38,976$2,874-$41,850
Other Expenses$28,239$3,575-$31,814
Fees for Services Legal-$28,105-$28,105
Information Technology$4,111$23,699-$27,810
Insurance$21,900$5,885-$27,785
Office Expenses$4,831$4,231-$9,062
Depreciation Depletion$7,006--$7,006
Interest$3,950$15-$3,965
Total Functional Expenses$1,000,075$315,304$0$1,315,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,379
Total Expenses per Audited Statements$1,315,379
Total Expenses per Form 990$1,315,379
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
Net Assets Held on Behalf of Student Government$290,097
Net Assets Held on Behalf of Nccc$148,610
Net Assets Held on Behalf of Athletics$110,688
Net Assets Held on Behalf of Gingerbread$11,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of management will review the 990 before it is filed. The board receives a copy prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board and is based on the budget and industry standards. Appointment letters are done for all employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. Financial statements are not subject to public inspection”

Filing and Contact Details

Filer

Filer Name
College Assoc of Niagara Co Comm College
EIN
16-0872112
Phone
7166145902
Address
3111 SAUNDERS SETTLEMENT ROAD, SANBORN, NY 14132

Signing Officer

Name
John Eichner
Title
Executive Director
Phone
7166145902
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eichner
Formed
1963
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
2
Employees
11
Volunteers
1

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association has not changed its oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 536 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/ActivityOrMissionDesc0TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, SUPPORT STAFF AND ADMINISTRATION OF THE NIAGARA COUNTY COMMUNITY COLLEGE. TO AID IN STUDENTS, FACULTY, SUPPORT STAFF AND ADMINISTRATION OF SUNY NIAGARA BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR EDUCATION AND IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. TO BE THE EXCLUSIVE PROVIDER AND ADMINISTRATOR OF DINING SERVICE AND OTHER AUXILLARY FACILITIES.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01749493
IRS990/GrossSalesOfInventoryAmt01614557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023699
IRS990/InformationTechnologyGrp/ProgramServicesAmt04111
IRS990/InformationTechnologyGrp/TotalAmt027810
IRS990/InsuranceGrp/ManagementAndGeneralAmt05885
IRS990/InsuranceGrp/ProgramServicesAmt021900
IRS990/InsuranceGrp/TotalAmt027785
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt03950
IRS990/InterestGrp/TotalAmt03965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09235
IRS990/InvestmentIncomeGrp/ExclusionAmt041990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01002306
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0697582
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016751
IRS990/LandBldgEquipCostOrOtherBssAmt0691219
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATIONAL AND SOCIAL RELATIONSHIPS AMONG STUDENTS AND FACULTY BY PROVIDING A BOOKSTORE AND OPERATING FOOD SERVICE FACILITIES ON SUNY NIAGARA'S CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01294128
IRS990/NetAssetsOrFundBalancesEOYAmt01207071
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01093386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01093386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01294128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01207071
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OfficeExpensesGrp/ProgramServicesAmt04831
IRS990/OfficeExpensesGrp/TotalAmt09062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338386
IRS990/OtherAssetsTotalGrp/EOYAmt0560608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO AFFILI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSING FEE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13575
IRS990/OtherExpensesGrp/ProgramServicesAmt0279052
IRS990/OtherExpensesGrp/ProgramServicesAmt132748
IRS990/OtherExpensesGrp/ProgramServicesAmt233778
IRS990/OtherExpensesGrp/ProgramServicesAmt328239
IRS990/OtherExpensesGrp/TotalAmt0279052
IRS990/OtherExpensesGrp/TotalAmt162845
IRS990/OtherExpensesGrp/TotalAmt233778
IRS990/OtherExpensesGrp/TotalAmt331814
IRS990/OtherLiabilitiesGrp/BOYAmt0338386
IRS990/OtherLiabilitiesGrp/EOYAmt0560608
IRS990/OtherRevenueMiscGrp/BusinessCd0611210
IRS990/OtherRevenueMiscGrp/BusinessCd1611210
IRS990/OtherRevenueMiscGrp/BusinessCd2722515
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227134
IRS990/OtherRevenueTotalAmt092946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022609
IRS990/PrincipalOfficerNm0JOHN EICHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023262
IRS990/PYOtherExpensesAmt0667021
IRS990/PYOtherRevenueAmt01208826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085342
IRS990/PYSalariesCompEmpBnftPaidAmt0768556
IRS990/PYTotalExpensesAmt01435577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01520919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87057
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076500
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0966709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966709
IRS990ScheduleA/TotalSupportAmt0966709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0674468
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0691219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01315379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0560608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET ASSETS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET ASSETS HELD ON BEHALF OF ATHLETICS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET ASSETS HELD ON BEHALF OF STUDENT GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET ASSETS HELD ON BEHALF OF NCCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET ASSETS HELD ON BEHALF OF GINGERBREAD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0697582
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560608
IRS990ScheduleD/TotalBookValueSecuritiesAmt0697582
IRS990ScheduleD/TotalExpensesPerForm990Amt01315379
IRS990ScheduleD/TotalLiabilityAmt0560608
IRS990ScheduleD/TotalRevenuePerForm990Amt01228322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315379
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM J MURABITO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0482325
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. THE BOARD RECEIVES A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON THE BUDGET AND INDUSTRY STANDARDS. APPOINTMENT LETTERS ARE DONE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE NOT SUBJECT TO PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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