Civic Intelligence

Honeysuckle Student Holdings Inc.

990 • Fiscal year 2020 • EIN 20-0081259

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.HONEYSUCKLEAPTS.COM
400 E Second St Kehr Union BldgBloomsburg, PA 17815

(570) 389-4464

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$176,010

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$17,762,066

Down $270,407 (-1.5%) from 2019

Net Assets

Up

$3,959,591

Up $442,267 (+13%) from 2019

Liabilities

Down

$13,802,475

Down $712,674 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$2,483,527

Down $660,532 (-21%) from 2019

Expenses

Down

$2,088,057

Down $169,102 (-7.5%) from 2019

Net Income

Down

$395,470

Down $491,430 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $18,732,501Liabilities 2010: $18,632,462Net Assets 2010: $100,0392010Assets 2011: $17,742,668Liabilities 2011: $17,959,083Net Assets 2011: -$216,4152011Assets 2012: $17,680,614Liabilities 2012: $18,442,242Net Assets 2012: -$761,6282012Assets 2013: $17,678,531Liabilities 2013: $17,976,272Net Assets 2013: -$297,7412013Assets 2014: $17,671,370Liabilities 2014: $17,376,115Net Assets 2014: $295,2552014Assets 2015: $17,658,293Liabilities 2015: $16,791,918Net Assets 2015: $866,3752015Assets 2016: $17,630,494Liabilities 2016: $16,479,575Net Assets 2016: $1,150,9192016Assets 2017: $17,635,931Liabilities 2017: $15,715,579Net Assets 2017: $1,920,3522017Assets 2018: $17,730,398Liabilities 2018: $15,124,245Net Assets 2018: $2,606,1532018Assets 2019: $18,032,473Liabilities 2019: $14,515,149Net Assets 2019: $3,517,3242019Assets 2020: $17,762,066Liabilities 2020: $13,802,475Net Assets 2020: $3,959,5912020Assets 2021: $17,754,111Liabilities 2021: $13,070,983Net Assets 2021: $4,683,1282021Assets 2022: $18,242,162Liabilities 2022: $12,465,684Net Assets 2022: $5,776,4782022Assets 2023: $18,430,610Liabilities 2023: $11,729,071Net Assets 2023: $6,701,5392023Assets 2024: $18,116,726Liabilities 2024: $11,067,403Net Assets 2024: $7,049,3232024Assets 2025: $16,818,008Liabilities 2025: $10,360,295Net Assets 2025: $6,457,7132025

Highlighted filing

2020

Assets$17,762,066
Liabilities$13,802,475
Net Assets$3,959,591
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,276,8182010Expenses 2011: $2,826,3482011Expenses 2012: $2,511,4342012Expenses 2013: $2,262,7622013Revenue 2014: $2,730,032Expenses 2014: $2,298,433Net Income 2014: $431,5992014Revenue 2015: $2,805,730Expenses 2015: $2,364,864Net Income 2015: $440,8662015Revenue 2016: $2,870,746Expenses 2016: $2,724,897Net Income 2016: $145,8492016Revenue 2017: $2,989,642Expenses 2017: $2,385,757Net Income 2017: $603,8852017Revenue 2018: $3,082,839Expenses 2018: $2,390,435Net Income 2018: $692,4042018Revenue 2019: $3,144,059Expenses 2019: $2,257,159Net Income 2019: $886,9002019Revenue 2020: $2,483,527Expenses 2020: $2,088,057Net Income 2020: $395,4702020Revenue 2021: $2,809,358Expenses 2021: $2,133,773Net Income 2021: $675,5852021Revenue 2022: $3,125,752Expenses 2022: $2,329,910Net Income 2022: $795,8422022Revenue 2023: $2,890,569Expenses 2023: $2,379,943Net Income 2023: $510,6262023Revenue 2024: $2,435,952Expenses 2024: $2,284,190Net Income 2024: $151,7622024Revenue 2025: $1,719,562Expenses 2025: $2,051,957Net Income 2025: -$332,3952025

Highlighted filing

2020

Revenue$2,483,527
Expenses$2,088,057
Net Income$395,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,484,956
Mission and Program Overview

Mission

The activities of the organization are varied. Presently, many students are housed in private off-campus housing that at times has been substandard. The organization operates a housing project for students to provide alternative safe housing for the benefit of the students at bloomsburg university. Additionally, as an affiliate of community government association of bloomsburg university, the organization will provide additional services for the benefit of bloomsburg university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,527,594$11,631,256▲ $103,662
Savings and Temporary Cash Investments$2,035,353$1,967,887▼ $67,466
Prepaid Expenses and Deferred Charges$103,980$147,398▲ $43,418
Cash and Non-Interest-Bearing Accounts$362,226$129,949▼ $232,277
Total Assets$18,032,473$17,762,066▼ $270,407
Other Assets Total$4,003,320$3,885,576▼ $117,744
Liabilities
Tax Exempt Bond Liabilities$12,339,589$11,829,029▼ $510,560
Other Liabilities$1,705,117$1,668,367▼ $36,750
Accounts Payable and Accrued Expenses$341,303$158,789▼ $182,514
Deferred Revenue$129,140$146,290▲ $17,150
Total Liabilities$14,515,149$13,802,475▼ $712,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,517,324$3,959,591▲ $442,267
Total Net Assets Fund Balance$3,517,324$3,959,591▲ $442,267
Total Liabilities and Net Assets / Fund Balance$18,032,473$17,762,066▼ $270,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,082,320$5,783,034$14,865,354
Land$2,113,691-$2,113,691
Other Land Buildings$435,245$1,587,490$2,022,735
Other Assets Org$1,265,120--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steven LopezPresident
Krystal GarciaVice President
Carl SodergrenDirector
Michael R GillespieDirector
NEIL D'AMATOController
Brianna VeraSecretary
Elizabeth LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,406,630
Investment Income
$76,897
Other Revenue
$0
Change in Net Assets
$395,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,797
Total Revenue per Audited Statements
$2,530,324
Total Revenue per Form 990
$2,483,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,088,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$616,830$32,465-$649,295
Depreciation Depletion$490,209$25,800-$516,009
Interest$286,436$15,076-$301,512
Insurance$35,905$3,989-$39,894
Other Expenses$112,345$25,708-$25,708
All Other Expenses$12,680--$12,680
Fees for Services Other-$8,599-$8,599
Total Functional Expenses$1,636,430$451,627$0$2,088,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,057
Total Expenses per Audited Statements$2,088,057
Total Expenses per Form 990$2,088,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Community Govt Assn$1,602,035
Refundable Advance$66,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
APa Higher Ed Facilities2010-12-29$15,575,000Refinance existing obligations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,575,000--$159,681

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company performs day-to-day management of student housing facilities, including billing/collection, maintenance and security.”

Form 990, Part VI, Section A, Line 6

“Community government association of bloomsburg university, inc. Is sole member of organization.”

Form 990, Part VI, Section A, Line 7A

“Sole member elects board of directors.”

Form 990, Part VI, Section B, Line 11B

“Board was provided an electronic copy of the form 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and audited financial statements are provided upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Honeysuckle Student Holdings Inc
EIN
20-0081259
Phone
5703894464
Address
400 E SECOND ST KEHR UNION BLDG, BLOOMSBURG, PA 17815

Signing Officer

Name
NEIL D'AMATO
Title
Controller
Phone
5703894464
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lopez
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Honeysuckle adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2020 and 2019, honeysuckle has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Honeysuckle is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Honeysuckle believes it is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 536 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/EOYAmt03885576
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT AMENITIES
IRS990/OtherExpensesGrp/Desc2FACILITY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225708
IRS990/OtherExpensesGrp/ProgramServicesAmt082025
IRS990/OtherExpensesGrp/ProgramServicesAmt1112345
IRS990/OtherExpensesGrp/TotalAmt0328100
IRS990/OtherExpensesGrp/TotalAmt1112345
IRS990/OtherExpensesGrp/TotalAmt293915
IRS990/OtherExpensesGrp/TotalAmt325708
IRS990/OtherLiabilitiesGrp/BOYAmt01705117
IRS990/OtherLiabilitiesGrp/EOYAmt01668367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147398
IRS990/PrincipalOfficerNm0STEVEN LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134266
IRS990/PYOtherExpensesAmt02257159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03009793
IRS990/PYRevenuesLessExpensesAmt0886900
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02257159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03144059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395470
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02406630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02035353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01967887
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232657495
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMM GOVT ASSN OF BLOOMSBURG UNIVER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09082320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05783034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014865354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02088057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02113691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02113691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02594009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21265120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH EQUIVALENTS HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MULTI-STRATEGY BOND FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01587490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02022735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01602035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - COMMUNITY GOVT ASSN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt046797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02483527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HONEYSUCKLE ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2020 AND 2019, HONEYSUCKLE HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HONEYSUCKLE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HONEYSUCKLE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011631256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03885576
IRS990ScheduleD/TotalExpensesPerForm990Amt02088057
IRS990ScheduleD/TotalLiabilityAmt01668367
IRS990ScheduleD/TotalRevenuePerForm990Amt02483527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02530324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088057
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt064930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEIL D'AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176010
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015575000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PA HIGHER ED FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING OBLIGATIONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02594009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0159681
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt015575000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY PERFORMS DAY-TO-DAY MANAGEMENT OF STUDENT HOUSING FACILITIES, INCLUDING BILLING/COLLECTION, MAINTENANCE AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. IS SOLE MEMBER OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLE MEMBER ELECTS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,762,066
Liabilities
$13,802,475
Net assets
$3,959,591
Revenue
$2,483,527
Expenses
$2,088,057
Net income
$395,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.4$6.46$1.72$2.05$0.33
2024Summary only. Only limited summary data is available for this year.$18.1$11.1$7.05$2.44$2.28$0.15
2023Summary only. Only limited summary data is available for this year.$18.4$11.7$6.70$2.89$2.38$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$12.5$5.78$3.13$2.33$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$13.1$4.68$2.81$2.13$0.68
2020Detailed filing. Detailed filing data is available for this year.$17.8$13.8$3.96$2.48$2.09$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$14.5$3.52$3.14$2.26$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$15.1$2.61$3.08$2.39$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$15.7$1.92$2.99$2.39$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.6$16.5$1.15$2.87$2.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$17.7$16.8$0.87$2.81$2.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$17.7$17.4$0.30$2.73$2.30$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.0$0.30$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.4$0.76$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.0$0.22$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.6$0.10$2.28