Civic Intelligence

Herkimer County Community College Housing Authority

990 • Fiscal year 2014 • EIN 16-1579707

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A

View Organization Page

1 Reservoir Road13350

(315) 866-0300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.19x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$160,097

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,312,981

Up $316,437 (+16%) from 2013

Net Assets

Up

$1,619,577

Up $206,566 (+15%) from 2013

Liabilities

Up

$693,404

Up $109,871 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$3,685,895

Down $62,589 (-1.7%) from 2013

Expenses

Down

$3,479,329

Down $83,710 (-2.3%) from 2013

Net Income

Up

$206,566

Up $21,121 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,877,158Liabilities 2011: $824,789Net Assets 2011: $1,052,3692011Assets 2012: $1,631,265Liabilities 2012: $403,699Net Assets 2012: $1,227,5662012Assets 2013: $1,996,544Liabilities 2013: $583,533Net Assets 2013: $1,413,0112013Assets 2014: $2,312,981Liabilities 2014: $693,404Net Assets 2014: $1,619,5772014Assets 2015: $2,621,842Liabilities 2015: $812,266Net Assets 2015: $1,809,5762015Assets 2016: $2,582,205Liabilities 2016: $435,640Net Assets 2016: $2,146,5652016Assets 2017: $3,419,315Liabilities 2017: $809,547Net Assets 2017: $2,609,7682017Assets 2018: $2,991,876Liabilities 2018: $239,798Net Assets 2018: $2,752,0782018Assets 2019: $3,008,087Liabilities 2019: $238,721Net Assets 2019: $2,769,3662019Assets 2020: $2,887,496Liabilities 2020: $583,729Net Assets 2020: $2,303,7672020Assets 2021: $2,812,715Liabilities 2021: $669,985Net Assets 2021: $2,142,7302021Assets 2022: $1,888,162Liabilities 2022: $59,831Net Assets 2022: $1,828,3312022Assets 2023: $1,852,855Liabilities 2023: $79,426Net Assets 2023: $1,773,4292023Assets 2024: $1,916,560Liabilities 2024: $107,609Net Assets 2024: $1,808,9512024

Highlighted filing

2014

Assets$2,312,981
Liabilities$693,404
Net Assets$1,619,577
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,707,783Expenses 2011: $3,592,814Net Income 2011: $114,9692011Revenue 2012: $3,735,912Expenses 2012: $3,560,715Net Income 2012: $175,1972012Revenue 2013: $3,748,484Expenses 2013: $3,563,039Net Income 2013: $185,4452013Revenue 2014: $3,685,895Expenses 2014: $3,479,329Net Income 2014: $206,5662014Revenue 2015: $3,909,221Expenses 2015: $3,719,222Net Income 2015: $189,9992015Revenue 2016: $3,858,336Expenses 2016: $3,521,347Net Income 2016: $336,9892016Revenue 2017: $4,021,720Expenses 2017: $3,558,517Net Income 2017: $463,2032017Revenue 2018: $3,735,180Expenses 2018: $3,592,870Net Income 2018: $142,3102018Revenue 2019: $3,127,676Expenses 2019: $3,110,388Net Income 2019: $17,2882019Revenue 2020: $2,269,743Expenses 2020: $2,735,342Net Income 2020: -$465,5992020Revenue 2021: $2,202,738Expenses 2021: $2,363,775Net Income 2021: -$161,0372021Revenue 2022: $2,171,164Expenses 2022: $2,485,563Net Income 2022: -$314,3992022Revenue 2023: $2,331,403Expenses 2023: $2,386,305Net Income 2023: -$54,9022023Revenue 2024: $2,408,498Expenses 2024: $2,372,976Net Income 2024: $35,5222024

Highlighted filing

2014

Revenue$3,685,895
Expenses$3,479,329
Net Income$206,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$3,685,895
Mission and Program Overview

Mission

To provide housing facilities to students of herkimer county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,851,046$2,118,191▲ $267,145
Rtn Earn Endowment Incm Other Fnds$1,413,011$1,619,577▲ $206,566
Land, Buildings, and Equipment, Net$55,842$37,807▼ $18,035
Accounts Receivable$37,310$35,301▼ $2,009
Prepaid Expenses and Deferred Charges$15,032$22,320▲ $7,288
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,996,544$2,312,981▲ $316,437
Other Assets Total$37,314$99,362▲ $62,048
Liabilities
Other Liabilities$277,911$538,021▲ $260,110
Accounts Payable and Accrued Expenses$305,622$155,383▼ $150,239
Total Liabilities$583,533$693,404▲ $109,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,413,011$1,619,577▲ $206,566
Total Liabilities and Net Assets / Fund Balance$1,996,544$2,312,981▲ $316,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,807$197,174$234,981
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Matthew HawesChairman$126,257$126,257
Timothy RogersSecretary$68,956$68,956

Board Members and Trustees

NameTitle
Nicholas LainoVice President
Kurt AckermanBoard Member
Rebecca SmithBoard Member
Vincent BonoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,676,949
Investment Income
$5,371
Other Revenue
$3,575
Change in Net Assets
$206,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,943,837
Salaries, Compensation, and Employee Benefits$535,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,331--$435,331
Occupancy$404,075--$404,075
All Other Expenses$373,314$1,535-$374,849
Other Expenses$114,562--$114,562
Insurance$94,334$4,240-$98,574
Payroll Taxes$46,500--$46,500
Other Employee Benefits$43,166--$43,166
Depreciation Depletion$22,307--$22,307
Office Expenses-$13,547-$13,547
Pension Plan Contributions$10,495--$10,495
Fees for Services Accounting-$8,250-$8,250
Fees for Services Other-$5,250-$5,250
Fees for Services Legal-$4,484-$4,484
Conferences and Meetings$3,280--$3,280
Total Functional Expenses$3,442,023$37,306$0$3,479,329
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hcc Foundation, Inc.$538,021
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review and approve the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, key employees and board members are required to fill out a disclosure policy. The director of business and finance collects the signed policies and puts together a report for the board for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon written request.”

Filing and Contact Details

Filer

EIN
16-1579707
Phone
3158660300

Signing Officer

Name
Nicholas Laino
Title
Vice Chair/Treasurer
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
Michael J DePietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“APPLIANCES: Column (A) - Total = $27468; Column (B) - Program Services = $27468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $18829; Column (B) - Program Services = $18829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING AND LABOR: Column (A) - Total = $76291; Column (B) - Program Services = $76291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $2447; Column (B) - Program Services = $912; Column (C) - Management & General = $1535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE: Column (A) - Total = $52422; Column (B) - Program Services = $52422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $10235; Column (B) - Program Services = $10235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $33309; Column (B) - Program Services = $33309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ACTIVITIES: Column (A) - Total = $20807; Column (B) - Program Services = $20807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $112461; Column (B) - Program Services = $112461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $20580; Column (B) - Program Services = $20580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 485 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/OtherAssetsTotalGrp/BOYAmt037314
IRS990/OtherAssetsTotalGrp/EOYAmt099362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043166
IRS990/OtherExpensesGrp/Desc0FOUNDATION
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2SAFETY CONTRACT
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01461301
IRS990/OtherExpensesGrp/ProgramServicesAmt1310358
IRS990/OtherExpensesGrp/ProgramServicesAmt2123000
IRS990/OtherExpensesGrp/ProgramServicesAmt3114562
IRS990/OtherExpensesGrp/TotalAmt01461301
IRS990/OtherExpensesGrp/TotalAmt1310358
IRS990/OtherExpensesGrp/TotalAmt2123000
IRS990/OtherExpensesGrp/TotalAmt3114562
IRS990/OtherLiabilitiesGrp/BOYAmt0277911
IRS990/OtherLiabilitiesGrp/EOYAmt0538021
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03575
IRS990/OtherRevenueTotalAmt03575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046500
IRS990/PayrollTaxesGrp/TotalAmt046500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010495
IRS990/PensionPlanContributionsGrp/TotalAmt010495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0FORFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23553068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23553068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03063108
IRS990/PYOtherRevenueAmt06881
IRS990/PYProgramServiceRevenueAmt03734967
IRS990/PYRevenuesLessExpensesAmt0185445
IRS990/PYSalariesCompEmpBnftPaidAmt0499931
IRS990/PYTotalExpensesAmt03563039
IRS990/PYTotalRevenueAmt03748484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03680524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01413011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01619577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01851046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02118191
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160919625
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HERKIMER COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HCC FOUNDATION, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037807
IRS990ScheduleD/TotalLiabilityAmt0538021
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS LAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160097
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE TO THE OFFICER'S QUALIFIED PENSION PLAN BY THE RELATED PARTY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7: Non-Fixed payments not listed above
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE POLICY. THE DIRECTOR OF BUSINESS AND FINANCE COLLECTS THE SIGNED POLICIES AND PUTS TOGETHER A REPORT FOR THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLIANCES: Column (A) - Total = $27468; Column (B) - Program Services = $27468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $18829; Column (B) - Program Services = $18829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING AND LABOR: Column (A) - Total = $76291; Column (B) - Program Services = $76291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT: Column (A) - Total = $2447; Column (B) - Program Services = $912; Column (C) - Management & General = $1535; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE: Column (A) - Total = $52422; Column (B) - Program Services = $52422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES: Column (A) - Total = $10235; Column (B) - Program Services = $10235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $33309; Column (B) - Program Services = $33309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT ACTIVITIES: Column (A) - Total = $20807; Column (B) - Program Services = $20807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $112461; Column (B) - Program Services = $112461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $20580; Column (B) - Program Services = $20580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Herkimer County Community College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HERKIMER COUNTY COLLEGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160919625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166076227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES TO ALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO BENEFIT AND SUPPORT HERKIMER CC COLLEGE AND ITS STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 Reservoir Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11RESERVOIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Herkimer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HERKIMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode113350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,981
Liabilities
$693,404
Net assets
$1,619,577
Revenue
$3,685,895
Expenses
$3,479,329
Net income
$206,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$2.41$2.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$2.33$2.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$2.17$2.49$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.67$2.14$2.20$2.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.30$2.27$2.74$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.24$2.77$3.13$3.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.24$2.75$3.74$3.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.81$2.61$4.02$3.56$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.44$2.15$3.86$3.52$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.81$1.81$3.91$3.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.69$1.62$3.69$3.48$0.21
2013Summary only. Only limited summary data is available for this year.$2.00$0.58$1.41$3.75$3.56$0.19
2012Summary only. Only limited summary data is available for this year.$1.63$0.40$1.23$3.74$3.56$0.18
2011Summary only. Only limited summary data is available for this year.$1.88$0.82$1.05$3.71$3.59$0.11