Civic Intelligence

Student Association Of

EIN 16-1024809 • 501(c)3 • Watertown, NY

Profile

To provide activities for the students at jefferson community college

1220 Coffeen StWatertown, NY 13601

www.sunyjefferson.edu

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$642,471

Up $51,015 (+8.6%) from 2024

Liabilities

Up

$246,133

Up $20,577 (+9.1%) from 2024

Net Assets

Up

$396,338

Up $30,438 (+8.3%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$823,551

Up $110,030 (+15%) from 2024

Expenses

Up

$793,113

Up $140,377 (+22%) from 2024

Net Income

Down

$30,438

Down $30,347 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,640Liabilities 2011: $17,876Net Assets 2011: $251,7642011Assets 2012: $252,269Liabilities 2012: $5,099Net Assets 2012: $247,1702012Assets 2013: $236,793Liabilities 2013: $10,808Net Assets 2013: $225,9852013Assets 2014: $244,352Liabilities 2014: $11,625Net Assets 2014: $232,7272014Assets 2015: $152,130Liabilities 2015: $7,830Net Assets 2015: $144,3002015Assets 2016: $171,204Liabilities 2016: $3,424Net Assets 2016: $167,7802016Assets 2017: $315,820Liabilities 2017: $16,965Net Assets 2017: $298,8552017Assets 2018: $360,532Liabilities 2018: $13,465Net Assets 2018: $347,0672018Assets 2019: $255,315Liabilities 2019: $26,970Net Assets 2019: $228,3452019Assets 2020: $377,296Liabilities 2020: $6,903Net Assets 2020: $370,3932020Assets 2021: $473,194Liabilities 2021: $10,234Net Assets 2021: $462,9602021Assets 2022: $384,750Liabilities 2022: $22,766Net Assets 2022: $361,9842022Assets 2023: $322,626Liabilities 2023: $17,511Net Assets 2023: $305,1152023Assets 2024: $591,456Liabilities 2024: $225,556Net Assets 2024: $365,9002024Assets 2025: $642,471Liabilities 2025: $246,133Net Assets 2025: $396,3382025

Highlighted filing

2025

Assets$642,471
Liabilities$246,133
Net Assets$396,338
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $859,9102011Expenses 2012: $842,7642012Expenses 2013: $883,5122013Revenue 2014: $858,553Expenses 2014: $851,811Net Income 2014: $6,7422014Revenue 2015: $891,271Expenses 2015: $979,698Net Income 2015: -$88,4272015Revenue 2016: $991,398Expenses 2016: $967,918Net Income 2016: $23,4802016Revenue 2017: $939,869Expenses 2017: $789,888Net Income 2017: $149,9812017Revenue 2018: $924,552Expenses 2018: $876,340Net Income 2018: $48,2122018Revenue 2019: $854,048Expenses 2019: $972,770Net Income 2019: -$118,7222019Revenue 2020: $714,572Expenses 2020: $572,524Net Income 2020: $142,0482020Revenue 2021: $543,344Expenses 2021: $450,777Net Income 2021: $92,5672021Revenue 2022: $569,819Expenses 2022: $670,795Net Income 2022: -$100,9762022Revenue 2023: $551,201Expenses 2023: $608,070Net Income 2023: -$56,8692023Revenue 2024: $713,521Expenses 2024: $652,736Net Income 2024: $60,7852024Revenue 2025: $823,551Expenses 2025: $793,113Net Income 2025: $30,4382025

Highlighted filing

2025

Revenue$823,551
Expenses$793,113
Net Income$30,438
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,471
Liabilities
$246,133
Net assets
$396,338
Revenue
$823,551
Expenses
$793,113
Net income
$30,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$2.46$3.96$8.24$7.93$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.26$3.66$7.14$6.53$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.18$3.05$5.51$6.08$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.23$3.62$5.70$6.71$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.10$4.63$5.43$4.51$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$7.15$5.73$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.27$2.28$8.54$9.73$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.47$9.25$8.76$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$9.40$7.90$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$9.91$9.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$8.91$9.80$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.33$8.59$8.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.11$2.26$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.52$8.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$823,551
Mission and Program Overview

Mission

To provide activities for the students at jefferson community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,688$475,399▲ $112,711
Prepaid Expenses and Deferred Charges$7,883$11,917▲ $4,034
Accounts Receivable$172$1,225▲ $1,053
Land, Buildings, and Equipment, Net$839$0▼ $839
Inventories for Sale or Use$265$267▲ $2
Total Assets$591,456$642,471▲ $51,015
Other Assets Total$219,609$153,663▼ $65,946
Liabilities
Other Liabilities$214,417$238,404▲ $23,987
Accounts Payable and Accrued Expenses$11,139$7,729▼ $3,410
Total Liabilities$225,556$246,133▲ $20,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,900$396,338▲ $30,438
Total Net Assets Fund Balance$365,900$396,338▲ $30,438
Total Liabilities and Net Assets / Fund Balance$591,456$642,471▲ $51,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,260$19,260
Other Assets Org$141,043--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emmanuel GarrickPresident
Ben RamerVice President
Gen CriceStudent Trustee
Gabrielle ThompsonAssoc. VP of Student Affairs
Jacob CronkMarketing Coordinator
Mallory TownsendSecretary
Karim SalehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$823,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$823,551
Total Revenue per Form 990
$823,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,408
Total Fundraising Expense$215,213
Salaries, Compensation, and Employee Benefits$59,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,409$18,731-$96,140
Travel$88,913$2,022-$90,935
Other Salaries and Wages$14,985$36,425-$51,410
Fees for Services Other$47,974--$47,974
Other Expenses$41,195$1,442$215,213$41,195
Fees for Services Accounting-$28,925-$28,925
Insurance-$13,041-$13,041
Payroll Taxes$1,530$6,765-$8,295
Office Expenses$4,195$347-$4,542
Depreciation Depletion$839--$839
Total Functional Expenses$470,202$107,698$215,213$793,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,113
Total Expenses per Audited Statements$793,113
Total Expenses per Form 990$793,113
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
Operating Lease Liability, Net$145,155
Due to Jefferson Community College$93,249
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
Yes
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

“Form 990 was reviewed by the associate vice president of student affairs and college comptroller prior to filing.”

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

“The board is asked to verify if they have any conflicts of interest with vendors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Student Association of
EIN
16-1024809
Phone
3157866561
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Gabrielle Thompson
Title
Assoc. VP of Student Affairs
Phone
3157866561
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Thompson
Formed
1969
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit losses: program service expenses 19,751. Management and general expenses 5,759. Fundraising expenses 0. Total expenses 25,510. Miscellaneous admin: program service expenses 18,205. Management and general expenses 1,005. Fundraising expenses 0. Total expenses 19,210. Meals : program service expenses 14,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,005. Grants-admin: program service expenses 0. Management and general expenses 11,967. Fundraising expenses 0. Total expenses 11,967. Memberships: program service expenses 11,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,634. Supplies: program service expenses 9,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,117. Contribution to college fitness center: program service expenses 1,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,946. Registration fees: program service expenses 1,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,471. Cultural grants-cab: program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year. Responsibility for oversight of the audit and selection of accountant relies with the governing body.”

Financial Statement Notes

PART X, LINE 2:

“The organization's form 990, return of organization exempt from income tax, for the tax years 2021, 2022, and 2023 are subject to examination by the irs, generally for 3 years after they were filed. Based upon its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC. VP OF STUDENT AFFAIRS
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POST SEASON PLAY-ABC
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IRS990/OtherExpensesGrp/TotalAmt341195
IRS990/OtherLiabilitiesGrp/BOYAmt0214417
IRS990/OtherLiabilitiesGrp/EOYAmt0238404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014985
IRS990/OtherSalariesAndWagesGrp/TotalAmt051410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06765
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt08295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011917
IRS990/PrincipalOfficerNm0GABRIELLE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611210
IRS990/ProgramServiceRevenueGrp/BusinessCd2611210
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB FUNDRAISING REVEN
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23635
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND HOLISTIC GROWTH OF EACH STUDENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342178
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING THE STUDENT BODY WITH A VARIETY OF ON AND OFF CAMPUS ACTIVITIES IN ORDER TO PROVIDE STUDENTS WITH OPPORTUNITIES TO GET INVOLVED AS A MEMBER OR LEADER OF A GROUP AND TO EXPERIENCE LIFE BEYOND THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ORIENTATION ACTIVITIES FOR NEW AND TRANSFER STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CANNONEER WELCOME WEEKEND PROVIDES PROGRAMMING FOR STUDENT LIFE ACTIVITIES TO HELP STUDENTS FEEL MORE COMFORTABLE AT JEFFERSON COMMUNITY COLLEGE. ACTIVITIES ARE PROVIDED TO ENCOURAGE STUDENTS TO GET INVOLVED IN A VARIETY OF CO-CURRICULAR ACTIVITIES AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FRESHMAN OUTREACH AND RETENTION PROMOTES ACADEMIC SUCCESS FOR ALL STUDENTS. RETENTION PROGRAMS ARE PROVIDED TO REACH OUT TO STUDENTS TO CONNECT STUDENTS WITH CAMPUS RESOURCES IN ORDER TO HELP THEM BE SUCCESSFUL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0615392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0713521
IRS990/PYRevenuesLessExpensesAmt060785
IRS990/PYSalariesCompEmpBnftPaidAmt037344
IRS990/PYTotalExpensesAmt0652736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333738
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575796
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02575796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575796
IRS990ScheduleA/TotalSupportAmt02575796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JEFFERSON COMMUNITY COLLEGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JEFFERSON COMMUNITY COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0823551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED UPON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153663
IRS990ScheduleD/TotalExpensesPerForm990Amt0793113
IRS990ScheduleD/TotalLiabilityAmt0238404
IRS990ScheduleD/TotalRevenuePerForm990Amt0823551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793113
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/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0116075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GABRIELLE THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSOC. VP OF STUDENT AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157013
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE ASSOCIATE VICE PRESIDENT OF STUDENT AFFAIRS AND COLLEGE COMPTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT LOSSES: PROGRAM SERVICE EXPENSES 19,751. MANAGEMENT AND GENERAL EXPENSES 5,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,510. MISCELLANEOUS ADMIN: PROGRAM SERVICE EXPENSES 18,205. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,210. MEALS : PROGRAM SERVICE EXPENSES 14,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,005. GRANTS-ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,967. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 11,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,634. SUPPLIES: PROGRAM SERVICE EXPENSES 9,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,117. CONTRIBUTION TO COLLEGE FITNESS CENTER: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,471. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ACCOUNTANT RELIES WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0591456
IRS990/TotalAssetsEOYAmt0642471
IRS990/TotalAssetsGrp/BOYAmt0591456
IRS990/TotalAssetsGrp/EOYAmt0642471
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215213
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225556
IRS990/TotalLiabilitiesEOYAmt0246133
IRS990/TotalLiabilitiesGrp/BOYAmt0225556
IRS990/TotalLiabilitiesGrp/EOYAmt0246133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396338
IRS990/TotalOtherCompensationAmt040938
IRS990/TotalOtherProgSrvcExpenseAmt050512
IRS990/TotalOtherProgSrvcRevenueAmt077033
IRS990/TotalProgramServiceExpensesAmt0470202
IRS990/TotalProgramServiceRevenueAmt0823551
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642471
IRS990/TotReportableCompRltdOrgAmt0116075
IRS990/TravelGrp/ManagementAndGeneralAmt02022
IRS990/TravelGrp/ProgramServicesAmt088913
IRS990/TravelGrp/TotalAmt090935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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