Civic Intelligence

Union Graduate College

990 • Fiscal year 2015 • EIN 20-0258004

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.UNIONGRADUATECOLLEGE.EDU
80 Nott TerraceSchenectady, NY 12308

(518) 631-9851

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-7.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$270,150

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,695,191

Down $1,737,778 (-11%) from 2014

Net Assets

Down

$8,371,146

Down $751,657 (-8.2%) from 2014

Liabilities

Down

$5,324,045

Down $986,121 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$8,076,094

Up $414,655 (+5.4%) from 2014

Expenses

Up

$8,638,703

Up $378,126 (+4.6%) from 2014

Net Income

Up

-$562,609

Up $36,529 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,163,342Liabilities 2010: $7,462,211Net Assets 2010: $7,701,1312010Assets 2011: $15,771,508Liabilities 2011: $7,100,445Net Assets 2011: $8,671,0632011Assets 2012: $15,919,085Liabilities 2012: $6,939,216Net Assets 2012: $8,979,8692012Assets 2013: $15,977,970Liabilities 2013: $6,768,916Net Assets 2013: $9,209,0542013Assets 2014: $15,432,969Liabilities 2014: $6,310,166Net Assets 2014: $9,122,8032014Assets 2015: $13,695,191Liabilities 2015: $5,324,045Net Assets 2015: $8,371,1462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$13,695,191
Liabilities$5,324,045
Net Assets$8,371,146
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,091,6132010Expenses 2011: $7,231,1302011Expenses 2012: $7,669,8322012Expenses 2013: $8,393,6032013Revenue 2014: $7,661,439Expenses 2014: $8,260,577Net Income 2014: -$599,1382014Revenue 2015: $8,076,094Expenses 2015: $8,638,703Net Income 2015: -$562,6092015Revenue 2016: $2,186,816Expenses 2016: $3,429,844Net Income 2016: -$1,243,0282016

Highlighted filing

2015

Revenue$8,076,094
Expenses$8,638,703
Net Income-$562,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,118,942
Mission and Program Overview

Mission

To provide professional master's degree programs that equip promising students with the knowledge and competencies employers want and graduates need to shape successful careers. To deliver student-centered programs, taught by committed teacher-scholars, which prepare graduates who think critically, communicate effectively, demonstrate disciplinary excellence, and are socially and ethically responsible. To serve as a model of innovative, professional graduate education, based on strong community partnerships, that offers unique and highly effective programs and that leverage the economic and cultural vibrancy of new york's capital region.approximately 700 students served.

To provide professional master's degree programs that equip promising students with the knowledge and competencies employers want and graduates need to shape successful careers. To deliver student-centered programs, taught by committed teacher-scholars, which prepare graduates who think critically, communicate effectively, demonstrate disciplinary excellence, and are socially and ethically responsible. To serve as a model of innovative, professional graduate education, based on strong community partnerships, that offers unique and highly effective programs and that leverage the economic and cultural vibrancy of new york's capital region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,934,659$6,719,898▼ $214,761
Investments Other Securities$3,558,032$3,558,338▲ $306
Savings and Temporary Cash Investments$2,889,854$2,621,899▼ $267,955
Pledges and Grants Receivable$544,326$344,783▼ $199,543
Prepaid Expenses and Deferred Charges$364,098$203,488▼ $160,610
Accounts Receivable$21,688$32,761▲ $11,073
Total Assets$14,536,229$13,695,191▼ $841,038
Other Assets Total$223,572$214,024▼ $9,548
Liabilities
Tax Exempt Bond Liabilities$5,135,000$5,035,000▼ $100,000
Accounts Payable and Accrued Expenses$228,804$160,390▼ $68,414
Deferred Revenue$150,910$128,655▼ $22,255
Total Liabilities$5,514,714$5,324,045▼ $190,669
Net Assets / Fund Balance
Unrestricted Net Assets$7,827,188$7,374,489▼ $452,699
Permanently Rstr Net Assets$841,802$896,657▲ $54,855
Temporarily Rstr Net Assets$352,525$100,000▼ $252,525
Total Net Assets Fund Balance$9,021,515$8,371,146▼ $650,369
Total Liabilities and Net Assets / Fund Balance$14,536,229$13,695,191▼ $841,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,439,600$911,991$6,351,591
Land$1,000,000-$1,000,000
Equipment$280,298$444,072$724,370
Other Securities$1,511,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$841,802$54,855--$896,657
2013$755,939$85,863--$841,802
2012$643,111$112,828--$755,939
2011$606,086$37,025--$643,111
2010$553,283$52,803--$606,086
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura SchweitzerPresidentFT$238,628$31,522$270,150
Bela MusitsInterim PresidentFT$190,806$22,635$213,441
Joseph McdonaldVP of Finance and OperationsFT$127,501$24,805$152,306

Board Members and Trustees

NameTitle
Lawrence CarrChairman
ROBERT O'HARAVice Chair
Denise GonickTrustee
Ed MitzenTrustee
Jerel GolubTrustee
John LavelleTrustee
Kathlene ThielTrustee
Kathryn MatthewsTrustee
Kevin HigginsTrustee
Michael F NewellTrustee
Peter SchermerhornTrustee
Thomas E HitchcockTrustee
Walt RobbTrustee
Lauretta M ChrysSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CdphpHealth InsurancePO BOX 5251, Binghamption, NY 13902$279,200
Creative Communicaitons ConsultantsAdvertising2 THURD STREET SUITE 250, Troy, NY 12180$245,934
Icahn School Of MedicineInstructionONE GUSTAVE L LEVY PLACE, New York, NY 10029$114,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,359
Program Service Revenue
$6,375,185
Investment Income
$98,057
Other Revenue
$237,493
All Other Contributions
$215,942
Change in Net Assets
$-562,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,224,743
Revenue Not Reported on Financial Statements
$851,351
Revenue Not Reported on Form 990
$-87,760
Other Revenue Adjustments
$851,351
Total Revenue per Audited Statements
$7,136,983
Total Revenue per Form 990
$8,076,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,081,096
Other Expenses$2,706,256
Grants and Similar Amounts Paid$851,351
Total Fundraising Expense$93,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,560,488$79,586$55,349$3,695,423
Grants to Domestic Individuals$851,351--$851,351
Other Employee Benefits$413,110$26,125$6,058$445,293
Current Officers, Directors, Trustees, and Key Employees-$419,017-$419,017
Advertising$341,750$24,171-$365,921
Payroll Taxes$256,144$25,942$4,234$286,320
Information Technology$273,508$6,280$4,440$284,228
Travel$242,198$27,794$3,738$273,730
Depreciation Depletion-$251,437-$251,437
Pension Plan Contributions$223,014$7,162$4,867$235,043
All Other Expenses$104,086$49,189$2,434$155,709
Occupancy$14,217$92,615-$106,832
Office Expenses$87,911$6,817$5,153$99,881
Other Expenses$82,675$9,297$625$92,597
Conferences and Meetings$87,889$2,764-$90,653
Interest-$69,151-$69,151
Insurance$49,446--$49,446
Fees for Service Investment Mgmnt Fees-$31,307-$31,307
Fees for Services Legal-$25,843-$25,843
Fees for Services Accounting-$25,101-$25,101
Total Functional Expenses$7,317,137$1,227,830$93,736$8,638,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,638,703
Expenses per Audited Statements$7,787,352
Total Expenses per Audited Statements$7,787,352
Expenses Not Reported on Financial Statements$851,351
Other Expense Adjustments$851,351
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,637
Fundraising Gross Income$9,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,584$9,637$688$8,949
Total Events$38,584$9,637$9,637$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Schenectady Industrial Development Agency2008-01-01$5,700,000To finance acquistion of land and construction of graduate center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$286,427

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
Yes
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is sent ot the finance committee for review as the delegated body for governance over financial reporting”

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

“Each trustee and officer must annually review the conflict of interst policy; disclose any possible personal, family, or business relationship that reasonably could give rise to a conflict involving union graduate college; and acknowledge by his or her signature that he or she is in accordance with the letter and spirit of the policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation at ugc included using a number of benchmarks in conjunction with our own financial situation to determine a salary that would be attractive and affordable to whoever came in as president. The benchmarks included the previous presidents compensation, the cupa data, and the chronicle of higher education data. The board of trustees search committee then balanced that data with the highest salary they thought the college could afford and used that as our goal in the hiring process.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Graduate College
EIN
20-0258004
Phone
5186319851
Address
80 NOTT TERRACE, SCHENECTADY, NY 12308

Signing Officer

Name
Bela Musits
Title
Interim President
Phone
5186319851
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bela Musits
Formed
2003
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
226
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and for the selection of the independent auditor. This process has not changed from prior year.”

Prior Year Information

“The information included in this information return noted as prior year is the information from the previously issued federal form 990. That federal form 990 was filed as a short year return and therefore only includes the two months ended august 31, 2014.”

Financial Statement Notes

PART V, LINE 4:

“The donors of these assets permit the college to use the investment return on these assets to support program activities.”

PART X, LINE 2:

“U.s. Generally accepted accounting principles requires college management to evaluate tax positions taken by the college and recognize a tax liability (or asset) if the college has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. The college's management has analyzed the tax positions taken by the college, and has concluded that as of august 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The college is subject to routine audits by taxing jurisdictions, however, thare are currently no audits for any tax periods in progress. The college believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 851,351.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 851,351.”

Raw XML AppendixShowing 400 of 710 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/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL MASTER'S DEGREE PROGRAMS THAT EQUIP PROMISING STUDENTS WITH THE KNOWLEDGE AND COMPETENCIES EMPLOYERS WANT AND GRADUATES NEED TO SHAPE SUCCESSFUL CAREERS. TO DELIVER STUDENT-CENTERED PROGRAMS, TAUGHT BY COMMITTED TEACHER-SCHOLARS, WHICH PREPARE GRADUATES WHO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, DEMONSTRATE DISCIPLINARY EXCELLENCE, AND ARE SOCIALLY AND ETHICALLY RESPONSIBLE. TO SERVE AS A MODEL OF INNOVATIVE, PROFESSIONAL GRADUATE EDUCATION, BASED ON STRONG COMMUNITY PARTNERSHIPS, THAT OFFERS UNIQUE AND HIGHLY EFFECTIVE PROGRAMS AND THAT LEVERAGE THE ECONOMIC AND CULTURAL VIBRANCY OF NEW YORK'S CAPITAL REGION.
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IRS990/Desc0THE COLLEGE SERVES FULL AND PART-TIME STUDENTS, PROVIDING OUTSTANDING MASTER'S LEVEL PROFESSIONAL DEGREE PROGRAMS THAT MEET THE NEEDS OF NEW YORK'S CAPITAL REGION AND BEYOND. INTERACTIVE CLASSES, PERSONALIZED ATTENTION, AND EXPERIENTIAL LEARNING PROMOTE THE ACQUISITION OF CRITICAL THINKING, EFFECTIVE COMMUNICATION AND QUANTITATIVE SKILLS, AND THE CAPACITY FOR LIFE-LONG LEARNING. APPROXIMATELY 673 INDIVIDUALS SERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631522
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEREL GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL F NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURETTA M CHRYS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE GONICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ED MITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLENE THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS E HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SCHERMERHORN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14BELA MUSITS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA SCHWEITZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16238628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028947
IRS990/FundraisingDirectExpensesAmt09637
IRS990/FundraisingGrossIncomeAmt09637
IRS990/GainOrLossGrp/SecuritiesAmt09789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01120470
IRS990/GrantAmt0851351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0851351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0851351
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043000
IRS990/GrossReceiptsAmt08118942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06280
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273508
IRS990/InformationTechnologyGrp/TotalAmt0284228
IRS990/InsuranceGrp/ProgramServicesAmt049446
IRS990/InsuranceGrp/TotalAmt049446
IRS990/InterestGrp/ManagementAndGeneralAmt069151
IRS990/InterestGrp/TotalAmt069151
IRS990/InvestmentIncomeGrp/ExclusionAmt088268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03558032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03558338
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01356063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06934659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06719898
IRS990/LandBldgEquipCostOrOtherBssAmt08075961
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL MASTER'S DEGREE PROGRAMS THAT EQUIP PROMISING STUDENTS WITH THE KNOWLEDGE AND COMPETENCIES EMPLOYERS WANT AND GRADUATES NEED TO SHAPE SUCCESSFUL CAREERS. TO DELIVER STUDENT-CENTERED PROGRAMS, TAUGHT BY COMMITTED TEACHER-SCHOLARS, WHICH PREPARE GRADUATES WHO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, DEMONSTRATE DISCIPLINARY EXCELLENCE, AND ARE SOCIALLY AND ETHICALLY RESPONSIBLE. TO SERVE AS A MODEL OF INNOVATIVE, PROFESSIONAL GRADUATE EDUCATION, BASED ON STRONG COMMUNITY PARTNERSHIPS, THAT OFFERS UNIQUE AND HIGHLY EFFECTIVE PROGRAMS AND THAT LEVERAGE THE ECONOMIC AND CULTURAL VIBRANCY OF NEW YORK'S CAPITAL REGION.APPROXIMATELY 700 STUDENTS SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09021515
IRS990/NetAssetsOrFundBalancesEOYAmt08371146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092615
IRS990/OccupancyGrp/ProgramServicesAmt014217
IRS990/OccupancyGrp/TotalAmt0106832
IRS990/OfficeExpensesGrp/FundraisingAmt05153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06817
IRS990/OfficeExpensesGrp/ProgramServicesAmt087911
IRS990/OfficeExpensesGrp/TotalAmt099881
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223572
IRS990/OtherAssetsTotalGrp/EOYAmt0214024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445293
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2TUITION SHARE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES & SUB
IRS990/OtherExpensesGrp/FundraisingAmt06838
IRS990/OtherExpensesGrp/FundraisingAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19297
IRS990/OtherExpensesGrp/ProgramServicesAmt0391335
IRS990/OtherExpensesGrp/ProgramServicesAmt1240000
IRS990/OtherExpensesGrp/ProgramServicesAmt298015
IRS990/OtherExpensesGrp/ProgramServicesAmt382675
IRS990/OtherExpensesGrp/TotalAmt0446405
IRS990/OtherExpensesGrp/TotalAmt1240000
IRS990/OtherExpensesGrp/TotalAmt298015
IRS990/OtherExpensesGrp/TotalAmt392597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237493
IRS990/OtherRevenueTotalAmt0237493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03560488
IRS990/OtherSalariesAndWagesGrp/TotalAmt03695423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256144
IRS990/PayrollTaxesGrp/TotalAmt0286320
IRS990/PensionPlanContributionsGrp/FundraisingAmt04867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223014
IRS990/PensionPlanContributionsGrp/TotalAmt0235043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0841802
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0896657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203488
IRS990/PrincipalOfficerNm0BELA MUSITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06372985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06372985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082035
IRS990/PYInvestmentIncomeAmt025217
IRS990/PYOtherExpensesAmt0386948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0791768
IRS990/PYRevenuesLessExpensesAmt0-117554
IRS990/PYSalariesCompEmpBnftPaidAmt0596442
IRS990/PYTotalExpensesAmt01065425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-562609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06612678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621899
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,695,191
Liabilities
$5,324,045
Net assets
$8,371,146
Revenue
$8,076,094
Expenses
$8,638,703
Net income
-$562,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.19$3.43$1.24
2015Detailed filing. Detailed filing data is available for this year.$13.7$5.32$8.37$8.08$8.64$0.56
2014Detailed filing. Detailed filing data is available for this year.$15.4$6.31$9.12$7.66$8.26$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.77$9.21$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.94$8.98$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.10$8.67$7.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.46$7.70$7.09