Civic Intelligence

Genesee Community College Foundation Housing Services Inc.

990 • Fiscal year 2016 • EIN 16-1609990

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.GENESEE.EDU
One College RoadBatavia, NY 14020

(585) 345-6809

Siviq Scores

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

Liabilities / Assets

77th percentile

0.71x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

18%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$121,375

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,207,662

Down $63,171 (-0.6%) from 2015

Net Assets

Up

$2,993,156

Up $535,789 (+22%) from 2015

Liabilities

Down

$7,214,506

Down $598,960 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Down

$2,911,859

Down $75,381 (-2.5%) from 2015

Expenses

Up

$2,383,833

Up $57,962 (+2.5%) from 2015

Net Income

Down

$528,026

Down $133,343 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,672,456Liabilities 2011: $6,398,539Net Assets 2011: $1,273,9172011Assets 2012: $7,468,289Liabilities 2012: $6,125,028Net Assets 2012: $1,343,2612012Assets 2013: $7,442,614Liabilities 2013: $5,975,911Net Assets 2013: $1,466,7032013Assets 2014: $10,419,432Liabilities 2014: $8,618,517Net Assets 2014: $1,800,9152014Assets 2015: $10,270,833Liabilities 2015: $7,813,466Net Assets 2015: $2,457,3672015Assets 2016: $10,207,662Liabilities 2016: $7,214,506Net Assets 2016: $2,993,1562016Assets 2017: $9,768,407Liabilities 2017: $6,648,468Net Assets 2017: $3,119,9392017Assets 2018: $9,624,761Liabilities 2018: $6,343,837Net Assets 2018: $3,280,9242018Assets 2019: $10,806,301Liabilities 2019: $7,389,228Net Assets 2019: $3,417,0732019Assets 2020: $12,142,583Liabilities 2020: $8,841,241Net Assets 2020: $3,301,3422020Assets 2021: $12,128,201Liabilities 2021: $9,724,996Net Assets 2021: $2,403,2052021Assets 2022: $11,958,078Liabilities 2022: $8,712,593Net Assets 2022: $3,245,4852022Assets 2023: $11,703,101Liabilities 2023: $7,996,479Net Assets 2023: $3,706,6222023Assets 2025: $10,722,775Liabilities 2025: $6,781,083Net Assets 2025: $3,941,6922025

Highlighted filing

2016

Assets$10,207,662
Liabilities$7,214,506
Net Assets$2,993,156
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,282,803Expenses 2011: $2,104,214Net Income 2011: $178,5892011Expenses 2012: $2,312,1972012Expenses 2013: $2,303,4982013Revenue 2014: $2,483,633Expenses 2014: $2,139,653Net Income 2014: $343,9802014Revenue 2015: $2,987,240Expenses 2015: $2,325,871Net Income 2015: $661,3692015Revenue 2016: $2,911,859Expenses 2016: $2,383,833Net Income 2016: $528,0262016Revenue 2017: $2,537,329Expenses 2017: $2,436,356Net Income 2017: $100,9732017Revenue 2018: $2,648,437Expenses 2018: $2,461,945Net Income 2018: $186,4922018Revenue 2019: $2,272,262Expenses 2019: $2,169,937Net Income 2019: $102,3252019Revenue 2020: $2,195,492Expenses 2020: $2,313,934Net Income 2020: -$118,4422020Revenue 2021: $1,404,337Expenses 2021: $1,890,992Net Income 2021: -$486,6552021Revenue 2022: $2,415,177Expenses 2022: $2,163,181Net Income 2022: $251,9962022Revenue 2023: $2,554,355Expenses 2023: $2,291,987Net Income 2023: $262,3682023Revenue 2025: $2,603,272Expenses 2025: $2,477,887Net Income 2025: $125,3852025

Highlighted filing

2016

Revenue$2,911,859
Expenses$2,383,833
Net Income$528,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,186,668
Mission and Program Overview

Mission

Provision of facilities to the college, students, faculty, and staff of genesee community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,856,171$7,684,925▼ $171,246
Investments in Publicly Traded Securities$979,959$1,367,270▲ $387,311
Savings and Temporary Cash Investments$525,618$439,844▼ $85,774
Intangible Assets$308,546$292,290▼ $16,256
Cash and Non-Interest-Bearing Accounts$465,189$276,157▼ $189,032
Accounts Receivable$11,661$32,517▲ $20,856
Prepaid Expenses and Deferred Charges$16,189$16,909▲ $720
Total Assets$10,270,833$10,207,662▼ $63,171
Other Assets Total$107,500$97,750▼ $9,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,270,775$6,864,568▼ $406,207
Deferred Revenue$331,909$186,830▼ $145,079
Other Liabilities$107,500$97,750▼ $9,750
Accounts Payable and Accrued Expenses$103,282$65,358▼ $37,924
Total Liabilities$7,813,466$7,214,506▼ $598,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,367$2,993,156▲ $535,789
Total Net Assets Fund Balance$2,457,367$2,993,156▲ $535,789
Total Liabilities and Net Assets / Fund Balance$10,270,833$10,207,662▼ $63,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,337,881$2,897,784$8,235,665
Equipment$1,820,486$1,729,887$3,550,373
Land$526,558-$526,558
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
Richard G EnsmanExecutive Director$121,375$121,375

Board Members and Trustees

NameTitle
Norbert J FuestPresident
Robert J BennettVice President
Brian M DaviauDirector
Gerald P CondelloDirector
Michael FontaineDirector
Robert L BoyceDirector
Russell P RomanoDirector
Thomas a CoxDirector
Todd J BenderDirector
James M SunserSecretary
Patrick C ForsythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,891,700
Investment Income
$20,022
Other Revenue
$137
Change in Net Assets
$528,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,906,418
Revenue Not Reported on Financial Statements
$5,441
Revenue Not Reported on Form 990
$78,676
Total Revenue per Audited Statements
$2,985,094
Total Revenue per Form 990
$2,911,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,124
Salaries, Compensation, and Employee Benefits$786,167
Grants and Similar Amounts Paid$140,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,270$19,804-$616,074
Depreciation Depletion$400,301--$400,301
Occupancy$304,756--$304,756
Office Expenses$229,933--$229,933
Interest$204,852--$204,852
Grants to Domestic Orgs$140,542--$140,542
Payroll Taxes$84,594--$84,594
Insurance$62,780--$62,780
Other Employee Benefits$55,760--$55,760
Pension Plan Contributions$29,739--$29,739
Information Technology$11,339--$11,339
Fees for Services Other$5,625$4,125-$9,750
Fees for Services Accounting-$8,140-$8,140
Fees for Service Investment Mgmnt Fees-$5,441-$5,441
Fees for Services Legal-$3,816-$3,816
Other Expenses$1,618$641-$2,259
Conferences and Meetings$1,958--$1,958
Travel$1,277--$1,277
Advertising$722--$722
Total Functional Expenses$2,208,392$175,441$0$2,383,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,449,305
Total Expenses per Form 990$2,383,833
Expenses per Audited Statements$2,378,392
Expenses Not Reported on Form 990$70,913
Expenses Not Reported on Financial Statements$5,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Community College Foundation IncBatavia, NY501(c)(3)Grants for Student Scholarships and Awards$140,542
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
Student Deposits$97,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Genesee County Funding Corporation2014-04-02$4,870,891See schedule k, page 3, part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,870,891-$2,082,135$90,597

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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, Section A, Line 7A

“The president of genesee community college and the president of genesee community college foundation can serve or may designate another individual to serve on the board of directors of genesee community college foundation housing services, inc.”

Form 990, Part VI, Section B, Line 11

“Distribution of 990 to all members, followed by final presentation to finance and audit committee to which all board members are invited.”

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

“Annual review of all disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is paid for by genesee community college, an affiliated organization. The college president annually reviews and approves increases to the executive director's salary. Additionally, the housing services' executive committee serve as the hr/compensation committee for housing services. Any compensation related matters come before this committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents available in printed or electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Community College Foundation
EIN
16-1609990
Phone
5853456809
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Richard G Ensman
Title
Executive Director
Phone
5853456809
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Ensman
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
11

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Housing services is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. Housing services has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Housing services presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that housing services has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the housing services are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 617 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0140542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01259396
IRS990/GrossReceiptsAmt04186668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011339
IRS990/InformationTechnologyGrp/TotalAmt011339
IRS990/InsuranceGrp/ProgramServicesAmt062780
IRS990/InsuranceGrp/TotalAmt062780
IRS990/IntangibleAssetsGrp/BOYAmt0308546
IRS990/IntangibleAssetsGrp/EOYAmt0292290
IRS990/InterestGrp/ProgramServicesAmt0204852
IRS990/InterestGrp/TotalAmt0204852
IRS990/InvestmentIncomeGrp/ExclusionAmt035435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367270
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04627671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07856171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07684925
IRS990/LandBldgEquipCostOrOtherBssAmt012312596
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01274809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07270775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06864568
IRS990/NetAssetsOrFundBalancesBOYAmt02457367
IRS990/NetAssetsOrFundBalancesEOYAmt02993156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304756
IRS990/OccupancyGrp/TotalAmt0304756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229933
IRS990/OfficeExpensesGrp/TotalAmt0229933
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107500
IRS990/OtherAssetsTotalGrp/EOYAmt097750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055760
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ProgramServicesAmt076326
IRS990/OtherExpensesGrp/ProgramServicesAmt11618
IRS990/OtherExpensesGrp/TotalAmt0108171
IRS990/OtherExpensesGrp/TotalAmt176326
IRS990/OtherExpensesGrp/TotalAmt225303
IRS990/OtherExpensesGrp/TotalAmt32259
IRS990/OtherLiabilitiesGrp/BOYAmt0107500
IRS990/OtherLiabilitiesGrp/EOYAmt097750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084594
IRS990/PayrollTaxesGrp/TotalAmt084594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029739
IRS990/PensionPlanContributionsGrp/TotalAmt029739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016909
IRS990/PrincipalOfficerNm0RICHARD G ENSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02867605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02867605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136117
IRS990/PYInvestmentIncomeAmt017237
IRS990/PYOtherExpensesAmt01502509
IRS990/PYOtherRevenueAmt01771
IRS990/PYProgramServiceRevenueAmt02968232
IRS990/PYRevenuesLessExpensesAmt0661369
IRS990/PYSalariesCompEmpBnftPaidAmt0687245
IRS990/PYTotalExpensesAmt02325871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02987240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0528026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02891700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02891700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02968232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02527126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02360261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013178457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143395
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt013178457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02891700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02968232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02527126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02431138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02360261
IRS990ScheduleA/Total509Grp/TotalAmt013178457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02927272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03006087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02573920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02456745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02377090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013341114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05337881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02897784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08235665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070913
IRS990ScheduleD/DonatedServicesUseFcltsAmt070913
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01729887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03550373
IRS990ScheduleD/ExpensesNotReportedAmt070913
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05441
IRS990ScheduleD/ExpensesSubtotalAmt02378392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05441
IRS990ScheduleD/LandGrp/BookValueAmt0526558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,207,662
Liabilities
$7,214,506
Net assets
$2,993,156
Revenue
$2,911,859
Expenses
$2,383,833
Net income
$528,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.78$3.94$2.60$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$11.7$8.00$3.71$2.55$2.29$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.71$3.25$2.42$2.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.72$2.40$1.40$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.84$3.30$2.20$2.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.39$3.42$2.27$2.17$0.10
2018Summary only. Only limited summary data is available for this year.$9.62$6.34$3.28$2.65$2.46$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$6.65$3.12$2.54$2.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.21$2.99$2.91$2.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.81$2.46$2.99$2.33$0.66
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.62$1.80$2.48$2.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.98$1.47$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.13$1.34$2.31
2011Summary only. Only limited summary data is available for this year.$7.67$6.40$1.27$2.28$2.10$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits