Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Stella and Charles Guttman Community College Association Inc.
990EZ • Fiscal year 2020 • EIN 46-0962596
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$105,763
Down $3,501 (-3.2%) from 2019
Net Assets
Up$103,368
Up $14,532 (+16%) from 2019
Liabilities
Down$2,395
Down $18,033 (-88%) from 2019
Revenue And Expenses
Revenue
Down$73,168
Down $17,327 (-19%) from 2019
Expenses
Down$58,636
Down $41,599 (-42%) from 2019
Net Income
Up$14,532
Up $24,272 (+249%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 29, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $73,168
Mission and Program Overview
Mission
The stella and charles guttman community college association, inc. (the association) is a nonprofit organization created for the principal purpose of developing and cultivating educational, social, cultural, and recreational activities among students of stella and charles guttman community college (the college) of the city university of new york (cuny or the university). The association's revenue is derived primarily from student activity fees levied by a resolution of the board of trustees of the university and collected by the college.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SERVICES - DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OR THE UNIVERSITY). | $0 | $39,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES PRYOR | Member | - | $0 | - | - |
| MICKEY MATOS | Member | - | $0 | - | - |
| MAGGIE DICKINSON | Member | - | $0 | - | - |
| JINZHONG NIU | Member | - | $0 | - | - |
| DEREK TESSER | Member | - | $0 | - | - |
| EDWIN RODRIGUEZ | Member | - | $0 | - | - |
| SONIA REYNA | Member | - | $0 | - | - |
| CESARINA CHECO | Member | - | $0 | - | - |
| SCOTT EVENBECK | Chairperson | - | $0 | - | - |
| EDGAR CECILIO | President | - | $0 | - | - |
| VICTORIA NEGRON | Vice President | - | $0 | - | - |
| NESTOR MELENDEZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stella and Charles Guttman Community
- EIN
- 46-0962596
- Phone
- 6463138029
- Address
- 50 WEST 40TH STREET 7TH FLOOR, NEW YORK, NY 10018
Signing Officer
- Name
- Mary Coleman
- Title
- Executive Director
- Phone
- 6463138029
- Signed
- 2020-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Efpr Group Cpas Pllc
- Address
- 6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
- Preparer
- David a Urban CPA
- Phone
- 7166340700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 15.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contracted services. Amount: 3,349. Description: conferences & meetings. Amount: 1,550. Description: programs & activities. Amount: 9,219. Description: management exps. Amount: 50. Description: travel. Amount: 4,342. Description: office supplies. Amount: 2,076. Description: insurance. Amount: 989. Description: administrative expense. Amount: 6,025. Description: bad debt expense. Amount: 1,994. Description: special events. Amount: 276. Description: other expense. Amount: 54. Total to form 990-ez, line 16: 29,924.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from related parties. Beg. Of year amount: 8,006. End of year amount: 10,279. Description: allowance for doubtful accounts. Beg. Of year amount: -4,374. End of year amount: -6,369.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 20,428. End of year amount: 2,395.”
Raw XML Appendix222 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6463138228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WEST 40TH STREET 7TH FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14532 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10532 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105763 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73168 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103368 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES PRYOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICKEY MATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAGGIE DICKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JINZHONG NIU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEREK TESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWIN RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SONIA REYNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CESARINA CHECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT EVENBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EDGAR CECILIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VICTORIA NEGRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NESTOR MELENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3910 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29924 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE ASSOCIATION, INC. (THE ASSOCIATION) IS A NONPROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OR THE UNIVERSITY). THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENT SERVICES - DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF STELLA AND CHARLES GUTTMAN COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY OR THE UNIVERSITY). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20428 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2395 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39096 |
| IRS990EZ/TotalRevenueAmt | 0 | 73168 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GUTTMAN.CUNY.EDU |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 432928 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2507 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 432928 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 432928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 435435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 3,349. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,550. DESCRIPTION: PROGRAMS & ACTIVITIES. AMOUNT: 9,219. DESCRIPTION: MANAGEMENT EXPS. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 4,342. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,076. DESCRIPTION: INSURANCE. AMOUNT: 989. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 6,025. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,994. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 276. DESCRIPTION: OTHER EXPENSE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 29,924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 8,006. END OF YEAR AMOUNT: 10,279. DESCRIPTION: ALLOWANCE FOR DOUBTFUL ACCOUNTS. BEG. OF YEAR AMOUNT: -4,374. END OF YEAR AMOUNT: -6,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,428. END OF YEAR AMOUNT: 2,395. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6463138029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-29 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLEGE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEL |
| ReturnHeader/Filer/EIN | 0 | 460962596 |
| ReturnHeader/Filer/PhoneNum | 0 | 6463138029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 WEST 40TH STREET 7TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4AEF94C8B061228648F46AA20115BAEF716B94D9 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474526160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EFPR GROUP CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6390 MAIN STREET SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166340700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A URBAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-29T12:51:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,763
- Liabilities
- $2,395
- Net assets
- $103,368
- Revenue
- $73,168
- Expenses
- $58,636
- Net income
- $14,532