Civic Intelligence

Genesee Community College Foundation Housing Services Inc.

990 • Fiscal year 2017 • EIN 16-1609990

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 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

75th percentile

0.68x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.62x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$124,244

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$9,768,407

Down $439,255 (-4.3%) from 2016

Net Assets

Up

$3,119,939

Up $126,783 (+4.2%) from 2016

Liabilities

Down

$6,648,468

Down $566,038 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$2,537,329

Down $374,530 (-13%) from 2016

Expenses

Up

$2,436,356

Up $52,523 (+2.2%) from 2016

Net Income

Down

$100,973

Down $427,053 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$9,768,407
Liabilities$6,648,468
Net Assets$3,119,939
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$2,537,329
Expenses$2,436,356
Net Income$100,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,124,906
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$7,684,925$7,534,040▼ $150,885
Investments in Publicly Traded Securities$1,367,270$1,754,263▲ $386,993
Intangible Assets$292,290--
Savings and Temporary Cash Investments$439,844$237,927▼ $201,917
Cash and Non-Interest-Bearing Accounts$276,157$107,114▼ $169,043
Accounts Receivable$32,517$29,041▼ $3,476
Prepaid Expenses and Deferred Charges$16,909$12,272▼ $4,637
Total Assets$10,207,662$9,768,407▼ $439,255
Other Assets Total$97,750$93,750▼ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,864,568$6,261,950▼ $602,618
Deferred Revenue$186,830$207,872▲ $21,042
Other Liabilities$97,750$93,750▼ $4,000
Accounts Payable and Accrued Expenses$65,358$84,896▲ $19,538
Total Liabilities$7,214,506$6,648,468▼ $566,038
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,156$3,119,939▲ $126,783
Total Net Assets Fund Balance$2,993,156$3,119,939▲ $126,783
Total Liabilities and Net Assets / Fund Balance$10,207,662$9,768,407▼ $439,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,299,907$1,935,758$8,235,665
Equipment$524,246$2,807,416$3,331,662
Land$709,887-$709,887
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Richard G Ensman JrExecutive Director$124,244$124,244

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
$2,540,723
Investment Income
$-3,633
Other Revenue
$239
Change in Net Assets
$100,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,269
Revenue Not Reported on Financial Statements
$7,060
Revenue Not Reported on Form 990
$101,173
Total Revenue per Audited Statements
$2,631,442
Total Revenue per Form 990
$2,537,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,274
Salaries, Compensation, and Employee Benefits$815,412
Grants and Similar Amounts Paid$55,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,854$18,398-$650,252
Depreciation Depletion$36,961$386,455-$423,416
Occupancy$305,382--$305,382
Office Expenses$230,511$31-$230,542
Interest$193,232--$193,232
Other Employee Benefits$87,191--$87,191
Insurance$66,161--$66,161
Grants to Domestic Orgs$55,670--$55,670
Payroll Taxes$49,091--$49,091
Pension Plan Contributions$28,878--$28,878
Fees for Services Other$18,380$7,700-$26,080
Information Technology$8,055--$8,055
Other Expenses$4,037$3,632-$7,669
Fees for Service Investment Mgmnt Fees-$7,060-$7,060
Fees for Services Legal-$4,873-$4,873
Advertising$3,188--$3,188
Conferences and Meetings$1,561--$1,561
Travel$1,484--$1,484
Total Functional Expenses$1,837,401$598,955$0$2,436,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,504,659
Total Expenses per Form 990$2,436,356
Expenses per Audited Statements$2,429,296
Expenses Not Reported on Form 990$75,363
Expenses Not Reported on Financial Statements$7,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Community College Foundation IncBatavia, NY501(c)(3)Grants for Student Scholarships and Awards$55,670
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$93,750

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-$663,597$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 11B

“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 Jr
Title
Executive Director
Phone
5853456809
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Ensman Jr
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
13

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, 2017.”

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.”

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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/TitleTxt1VICE PRESIDENT
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IRS990/GrantAmt055670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0541664
IRS990/GrossReceiptsAmt03124906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08055
IRS990/InformationTechnologyGrp/TotalAmt08055
IRS990/InsuranceGrp/ProgramServicesAmt066161
IRS990/InsuranceGrp/TotalAmt066161
IRS990/IntangibleAssetsGrp/BOYAmt0292290
IRS990/InterestGrp/ProgramServicesAmt0193232
IRS990/InterestGrp/TotalAmt0193232
IRS990/InvestmentIncomeGrp/ExclusionAmt042280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01367270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01754263
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04743174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07684925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07534040
IRS990/LandBldgEquipCostOrOtherBssAmt012277214
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0587577
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/BOYAmt06864568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06261950
IRS990/NetAssetsOrFundBalancesBOYAmt02993156
IRS990/NetAssetsOrFundBalancesEOYAmt03119939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305382
IRS990/OccupancyGrp/TotalAmt0305382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230511
IRS990/OfficeExpensesGrp/TotalAmt0230542
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097750
IRS990/OtherAssetsTotalGrp/EOYAmt093750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087191
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13632
IRS990/OtherExpensesGrp/ProgramServicesAmt089353
IRS990/OtherExpensesGrp/ProgramServicesAmt126412
IRS990/OtherExpensesGrp/ProgramServicesAmt24037
IRS990/OtherExpensesGrp/TotalAmt0170806
IRS990/OtherExpensesGrp/TotalAmt189353
IRS990/OtherExpensesGrp/TotalAmt226412
IRS990/OtherExpensesGrp/TotalAmt37669
IRS990/OtherLiabilitiesGrp/BOYAmt097750
IRS990/OtherLiabilitiesGrp/EOYAmt093750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049091
IRS990/PayrollTaxesGrp/TotalAmt049091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028878
IRS990/PensionPlanContributionsGrp/TotalAmt028878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012272
IRS990/PrincipalOfficerNm0RICHARD G ENSMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02527666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02527666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140542
IRS990/PYInvestmentIncomeAmt020022
IRS990/PYOtherExpensesAmt01457124
IRS990/PYOtherRevenueAmt0137
IRS990/PYProgramServiceRevenueAmt02891700
IRS990/PYRevenuesLessExpensesAmt0528026
IRS990/PYSalariesCompEmpBnftPaidAmt0786167
IRS990/PYTotalExpensesAmt02383833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02540723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02540723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02891700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02968232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02527126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02431138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013358919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171682
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt013358919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02540723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02891700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02968232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02527126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02431138
IRS990ScheduleA/Total509Grp/TotalAmt013358919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02583242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02927272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03006087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02573920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02456745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013547266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06299907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08235665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075363
IRS990ScheduleD/DonatedServicesUseFcltsAmt075363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0524246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02807416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03331662
IRS990ScheduleD/ExpensesNotReportedAmt075363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07060
IRS990ScheduleD/ExpensesSubtotalAmt02429296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07060
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07060
IRS990ScheduleD/LandGrp/BookValueAmt0709887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0101173

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,768,407
Liabilities
$6,648,468
Net assets
$3,119,939
Revenue
$2,537,329
Expenses
$2,436,356
Net income
$100,973
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits