Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 16-6093216 • 501(c)3 • Herkimer, NY
Profile
Operate hccc bookstore, atm's,cash card operations and contracts food service. To support the mission of hccc through athletics, student activities, clubs, organizations and other activities on the hccc campus.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$963,989
Down $118,811 (-11%) from 2024
Liabilities
Down$67,291
Down $12,217 (-15%) from 2024
Net Assets
Down$896,698
Down $106,594 (-11%) from 2024
Revenue
Up$631,677
Up $27,064 (+4.5%) from 2024
Expenses
Down$738,271
Down $131,509 (-15%) from 2024
Net Income
Up-$106,594
Up $158,573 (+60%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Offers atm's and cash card operations and contracts the bookstore and food service. To support the mission of hccc through athletics, student activities, clubs, organizations and other activities on the hccc campus.
Faculty student association, inc is in existence to suppport the mission of herkimer county community college by operating the atm's and contracts the campus bookstore and food service. Fsa also supports the athletic programs, student activities, cash card, clubs, organizations, shuttle bus, and student and faculty programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $797,486 | $515,439 | ▼ $282,047 |
| Cash and Non-Interest-Bearing Accounts | $76,489 | $251,811 | ▲ $175,322 |
| Accounts Receivable | $186,620 | $140,463 | ▼ $46,157 |
| Prepaid Expenses and Deferred Charges | $1,411 | $43,100 | ▲ $41,689 |
| Land, Buildings, and Equipment, Net | $20,794 | $13,176 | ▼ $7,618 |
| Total Assets | $1,082,800 | $963,989 | ▼ $118,811 |
| Liabilities | |||
| Other Liabilities | $65,160 | $52,391 | ▼ $12,769 |
| Accounts Payable and Accrued Expenses | $14,348 | $14,900 | ▲ $552 |
| Total Liabilities | $79,508 | $67,291 | ▼ $12,217 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,003,292 | $896,698 | ▼ $106,594 |
| Total Net Assets Fund Balance | $1,003,292 | $896,698 | ▼ $106,594 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,800 | $963,989 | ▼ $118,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,176 | $491,691 | $504,867 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Katherine Scanlon | Board Member | - | $147,851 | $147,851 |
| Timothy Rogers | Board Member | - | $127,592 | $127,592 |
| Rosalie Sadallah | Director of Bus and Financ | FT | $120,977 | $120,977 |
| Pepe Aragon | Board Member | PT | $117,984 | $117,984 |
| Name | Title |
|---|---|
| Don Dutcher | Chairman |
| Collin Dorozynski | Vice Chairman |
| Jesse Sweet | Vice Chairman |
| Jaden Madrid | Board Member |
| James Zugai | Board Member |
| Michael Oriolo | Board Member |
| Wyatt Walters | Board Member |
| Zoe Hoke | Board Member |
| Naomi Gomez | Secretary |
| Nicholas Laino | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $659,716 |
| Salaries, Compensation, and Employee Benefits | $78,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $146,832 | $33,622 | - | $180,454 |
| Travel | $106,354 | $1,986 | - | $108,340 |
| Other Expenses | $55,986 | $325 | - | $56,311 |
| Other Salaries and Wages | - | $42,025 | - | $42,025 |
| Fees for Services Management | - | $40,658 | - | $40,658 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,583 | - | $31,583 |
| Insurance | - | $19,604 | - | $19,604 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| Depreciation Depletion | $7,619 | - | - | $7,619 |
| Office Expenses | - | $4,449 | - | $4,449 |
| Fees for Services Other | - | $3,576 | - | $3,576 |
| Payroll Taxes | - | $2,861 | - | $2,861 |
| Other Employee Benefits | - | $2,086 | - | $2,086 |
| Total Functional Expenses | $470,645 | $267,626 | $0 | $738,271 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $738,271 |
| Total Expenses per Audited Statements | $738,271 |
| Total Expenses per Form 990 | $738,271 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Custodial Liabilities | $35,296 |
| Cash Card Liabilities | $17,095 |
“As per the bylaws of the corporation, all members are faculty, staff, or students at herkimer county community college. They are dropped if they leave employment or are no longer students at hccc.”
“Fsa voting board: 7 students and 6 faculty & staff members- total 13”
“Fsa non-voting members: hccc president, sga president. There are three perpetual voting directors who are also the two deans and vice president of herkimer county community college. There is 1 faculty- staff member elected by the faculty staff on a one per year election with a three year term. Seven students are nominated and elected by the current board in may to serve the following year.”
“A copy of the organization's 990 was provided to the board. The 990 was then reviewed and approved at a board meeting.”
“All board members and significant employees are given a conflict of interest policy to review. The policy is explained at a scheduled board meeting. After receipt of signed policies, they are reviewed for any disclosures and reported at the next meeting.”
“All compensation is reviewed and approved by the board. Compensation arrangements are documented in the minutes and are determined using prior year's salary and factors such as comparability data.”
“The 990 not for profit tax return and any other requested document can be seen by written request to the faculty student association office at the hccc campus. Freedom of information law will be followed.”
“Uniforms and equipment: program service expenses 34,968. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,968. Training supplies and services: program service expenses 24,600. Management and general expenses 9,692. Fundraising expenses 0. Total expenses 34,292. Dues and entry fees: program service expenses 27,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,289. Commencement: program service expenses 23,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,834. Bad debts: program service expenses 0. Management and general expenses 19,585. Fundraising expenses 0. Total expenses 19,585. Banquets and ceramonies: program service expenses 17,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,080. Student activities: program service expenses 13,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,596. Miscellaneous: program service expenses 5,465. Management and general expenses 4,345. Fundraising expenses 0. Total expenses 9,810.”
“The process has not changed from the prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FACULTY STUDENT ASSOCIATION, INC IS IN EXISTENCE TO SUPPPORT THE MISSION OF HERKIMER COUNTY COMMUNITY COLLEGE BY OPERATING THE ATM'S AND CONTRACTS THE CAMPUS BOOKSTORE AND FOOD SERVICE. FSA ALSO SUPPORTS THE ATHLETIC PROGRAMS, STUDENT ACTIVITIES, CASH CARD, CLUBS, ORGANIZATIONS, SHUTTLE BUS, AND STUDENT AND FACULTY PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSALIE SADALLAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3158661550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | RESERVOIR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERKIMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21398 |
| IRS990/CYOtherExpensesAmt | 0 | 659716 |
| IRS990/CYOtherRevenueAmt | 0 | 132008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78555 |
| IRS990/CYTotalExpensesAmt | 0 | 738271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7619 |
| IRS990/Desc | 0 | FSA: THROUGH THE STUDENT GOVERNMENT ASSOCIATION, DISTRIBUTE FUNDS COLLECTED FROM THE COLLEGE FEE, ID FEE, AND OTHER REVENUE STREAMS TO THE CLUBS, ATHLETICS, STUDENT ACTIVITIES AND OTHER REQUESTED NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 40658 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3576 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 76013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 51458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 49939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31583 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS LAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ORIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEPE ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NAOMI GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ZUGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WYATT WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZOE HOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLLIN DOROZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JADEN MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSALIE SADALLAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 238670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 178064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 167239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 111460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 103981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 97912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 89394 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF BUS AND FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 631677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 491691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504867 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OFFERS ATM'S AND CASH CARD OPERATIONS AND CONTRACTS THE BOOKSTORE AND FOOD SERVICE. TO SUPPORT THE MISSION OF HCCC THROUGH ATHLETICS, STUDENT ACTIVITIES, CLUBS, ORGANIZATIONS AND OTHER ACTIVITIES ON THE HCCC CAMPUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1003292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003292 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 896698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL PLAN SHORTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL COMPETITION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS, WORKSHOPS, AN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CARD SMITH ID FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76734 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35581 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19693 |
| IRS990/OtherRevenueTotalAmt | 0 | 132008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42025 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2861 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43100 |
| IRS990/PrincipalOfficerNm | 0 | DONALD DUTCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428271 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28577 |
| IRS990/PYOtherExpensesAmt | 0 | 790243 |
| IRS990/PYOtherRevenueAmt | 0 | 126116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -265167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79537 |
| IRS990/PYTotalExpensesAmt | 0 | 869780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 604613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 50000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 560279 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 797486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515439 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2211360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64571 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2211360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2211360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2275931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13176 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 491691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 504867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTODIAL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH CARD LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 631677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738271 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 631677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 631677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 738271 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 238670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 167239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 178064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 76013 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Fiddletown, CA
View Organization501(c)3
Revenue vs current organization
53% higherAssets vs current organization
80% lowerLincoln, MT
View Organization501(c)3
Revenue vs current organization
16% higherAssets vs current organization
About the sameOxford, MS
View Organization501(c)3
Revenue vs current organization
19% higherAssets vs current organization
About the sameLeesburg, FL
View Organization501(c)3
Revenue vs current organization
53% higherAssets vs current organization
23% lower