Civic Intelligence

Suny Cobleskill Auxiliary Services Inc.

990 • Fiscal year 2014 • EIN 14-1416206

Jun 01, 2013 to May 31, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.COBLESKILL.EDU/CAS

View Organization Page

152 Albany Avenue12043

(518) 255-5540

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

7.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$119,154

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,023,998

Up $640,257 (+8.7%) from 2013

Net Assets

Up

$7,100,274

Up $737,481 (+12%) from 2013

Liabilities

Down

$923,724

Down $97,224 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

$4,990,010

No earlier filing loaded for comparison.

Expenses

Up

$4,636,274

Up $451,075 (+11%) from 2013

Net Income

$353,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $7,103,462Liabilities 2010: $1,351,330Net Assets 2010: $5,752,1322010Assets 2011: $7,074,144Liabilities 2011: $1,105,978Net Assets 2011: $5,968,1662011Assets 2012: $6,594,085Liabilities 2012: $1,020,433Net Assets 2012: $5,573,6522012Assets 2013: $7,383,741Liabilities 2013: $1,020,948Net Assets 2013: $6,362,7932013Assets 2014: $8,023,998Liabilities 2014: $923,724Net Assets 2014: $7,100,2742014Assets 2015: $8,268,927Liabilities 2015: $940,376Net Assets 2015: $7,328,5512015Assets 2016: $8,288,010Liabilities 2016: $973,268Net Assets 2016: $7,314,7422016Assets 2017: $8,757,319Liabilities 2017: $886,729Net Assets 2017: $7,870,5902017Assets 2018: $9,065,721Liabilities 2018: $984,050Net Assets 2018: $8,081,6712018Assets 2019: $8,386,044Liabilities 2019: $1,138,278Net Assets 2019: $7,247,7662019Assets 2020: $8,641,517Liabilities 2020: $2,236,927Net Assets 2020: $6,404,5902020Assets 2021: $9,156,538Liabilities 2021: $2,025,256Net Assets 2021: $7,131,2822021Assets 2022: $8,795,968Liabilities 2022: $1,852,039Net Assets 2022: $6,943,9292022Assets 2023: $8,323,257Liabilities 2023: $2,074,220Net Assets 2023: $6,249,0372023Assets 2025: $9,471,680Liabilities 2025: $2,019,327Net Assets 2025: $7,452,3532025

Highlighted filing

2014

Assets$8,023,998
Liabilities$923,724
Net Assets$7,100,274
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,601,1532010Revenue 2011: $4,797,943Expenses 2011: $4,581,909Net Income 2011: $216,0342011Expenses 2012: $5,524,2342012Expenses 2013: $4,185,1992013Revenue 2014: $4,990,010Expenses 2014: $4,636,274Net Income 2014: $353,7362014Revenue 2015: $4,538,295Expenses 2015: $5,182,253Net Income 2015: -$643,9582015Revenue 2016: $5,129,859Expenses 2016: $5,149,501Net Income 2016: -$19,6422016Revenue 2017: $7,256,132Expenses 2017: $6,928,541Net Income 2017: $327,5912017Revenue 2018: $7,320,702Expenses 2018: $7,216,496Net Income 2018: $104,2062018Revenue 2019: $7,541,629Expenses 2019: $8,004,342Net Income 2019: -$462,7132019Revenue 2020: $5,901,112Expenses 2020: $6,936,444Net Income 2020: -$1,035,3322020Revenue 2021: $5,640,359Expenses 2021: $5,302,773Net Income 2021: $337,5862021Revenue 2022: $7,700,761Expenses 2022: $7,170,478Net Income 2022: $530,2832022Revenue 2023: $6,685,301Expenses 2023: $7,190,590Net Income 2023: -$505,2892023Revenue 2025: $8,771,168Expenses 2025: $8,238,530Net Income 2025: $532,6382025

Highlighted filing

2014

Revenue$4,990,010
Expenses$4,636,274
Net Income$353,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,811,290
Mission and Program Overview

Mission

The primary exempt purposes of the corporation are to establish, operate, manage and promote educationally related services for the benefit of the campus community.

Operate, manage and promote educationally related services for the benefit of the campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,835,392$3,909,543▲ $74,151
Land, Buildings, and Equipment, Net$1,934,432$1,906,476▼ $27,956
Cash and Non-Interest-Bearing Accounts$950,321$1,513,752▲ $563,431
Investments Other Securities$407,641$402,418▼ $5,223
Accounts Receivable$112,213$203,842▲ $91,629
Inventories for Sale or Use$114,206$82,148▼ $32,058
Prepaid Expenses and Deferred Charges$28,536$4,819▼ $23,717
Total Assets$7,383,741$8,023,998▲ $640,257
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$662,599$459,526▼ $203,073
Accounts Payable and Accrued Expenses$300,230$373,315▲ $73,085
Deferred Revenue$58,119$90,883▲ $32,764
Total Liabilities$1,020,948$923,724▼ $97,224
Net Assets / Fund Balance
Unrestricted Net Assets$6,352,793$7,090,274▲ $737,481
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$6,362,793$7,100,274▲ $737,481
Total Liabilities and Net Assets / Fund Balance$7,383,741$8,023,998▲ $640,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663,211$769,225$1,432,436
Leasehold Improvements$1,077,433$281,366$1,358,799
Land$146,972-$146,972
Other Land Buildings$18,860$18,328$37,188
Buildings$0$15,144$15,144
Other Securities$402,418--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian T MarhaverExecutive DirectorFT$92,880$26,274$119,154

Board Members and Trustees

NameTitle
Dr Debra ThatcherActing President
April DaviesDirector
Charles MoranDirector
David CampbellDirector
Dayton MaxwellDirector
Janice ElwellDirector
S Scott FergusonDirector
Steve AckerknechtDirector
Susan ZimmermannDirector
Eric RotondoStudent Member
Jourdan DuryeaStudent Member
Kia LamicaStudent Member
Mathew GregoryStudent Member
Patti XedisStudent Member
Carol VosatkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$52,099
Investment Income
$289,341
Other Revenue
$4,638,570
All Other Contributions
$10,000
Change in Net Assets
$353,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,984,130
Revenue Not Reported on Financial Statements
$5,880
Revenue Not Reported on Form 990
$259,205
Total Revenue per Audited Statements
$5,243,335
Total Revenue per Form 990
$4,990,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,444
Other Expenses$1,541,590
Grants and Similar Amounts Paid$253,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,793,280$148,682-$1,941,962
Other Employee Benefits$398,820$69,975-$468,795
Depreciation Depletion$341,801$28,002-$369,803
Office Expenses$252,677$11,203-$263,880
Grants to Domestic Orgs$253,240--$253,240
Payroll Taxes$216,010$27,603-$243,613
Occupancy$146,209$4,496-$150,705
Pension Plan Contributions$77,551$16,643-$94,194
Current Officers, Directors, Trustees, and Key Employees-$92,880-$92,880
All Other Expenses$42,614$4,326-$46,940
Other Expenses$35,382$1,132-$35,382
Fees for Services Accounting-$25,503-$25,503
Insurance$23,748$1,587-$25,335
Travel$10,358--$10,358
Advertising$9,864$411-$10,275
Fees for Service Investment Mgmnt Fees-$5,880-$5,880
Conferences and Meetings$1,824$2,516-$4,340
Total Functional Expenses$4,121,917$514,357$0$4,636,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,636,274
Expenses per Audited Statements$4,630,394
Total Expenses per Audited Statements$4,505,854
Expenses Not Reported on Financial Statements$5,880
Expenses Not Reported on Form 990$-124,540
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
Other Liabilities$277,780
Deposits Held for Others (agency)$181,746
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by board of directors”

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

“The board of directors reveiws & approves this policy on an annual basis and all directors, officers, & key employees are requuired to complete a disclosure of any conflicts.”

Form 990, Part VI, Section B, Line 15

“Key salaries are determined by using comparative information and national reports. They then are presented to the personnel committee for approval and then to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 18

“Not avialable to the public”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
14-1416206
Phone
5182555540

Signing Officer

Name
Brian T Marhaver
Title
Executive Director
Phone
5182555540
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian T Marhaver
Formed
1954
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
209
Volunteers
14

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in subsidiary 124,540.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of may 31, 2014 and 2013, the corporation does not have a liability for unrecognized tax benefits. The corporation files income tax returns in the u.s. Federal jurisdiction and new york state. The corporation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment in subsidiary -124,540.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11542
IRS990/GainOrLossGrp/SecuritiesAmt0144569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0253240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0253240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0253240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0648
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01149517
IRS990/GrossReceiptsAmt07811290
IRS990/GrossSalesOfInventoryAmt06442712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01587
IRS990/InsuranceGrp/ProgramServicesAmt023748
IRS990/InsuranceGrp/TotalAmt025335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082148
IRS990/InvestmentIncomeGrp/ExclusionAmt0156314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0402418
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03835392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03909543
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01934432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906476
IRS990/LandBldgEquipCostOrOtherBssAmt02990539
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012190
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01004948
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06362793
IRS990/NetAssetsOrFundBalancesEOYAmt07100274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133027
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2903
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04562866
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04638570
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt075704
IRS990/NetUnrelatedBusTxblIncmAmt0-124540
IRS990/NetUnrlzdGainsLossesInvstAmt0259205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04496
IRS990/OccupancyGrp/ProgramServicesAmt0146209
IRS990/OccupancyGrp/TotalAmt0150705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252677
IRS990/OfficeExpensesGrp/TotalAmt0263880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0124540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468795
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LOSS ON INVESTMENT IN S
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SPACE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11132
IRS990/OtherExpensesGrp/ProgramServicesAmt0278952
IRS990/OtherExpensesGrp/ProgramServicesAmt1124540
IRS990/OtherExpensesGrp/ProgramServicesAmt2115047
IRS990/OtherExpensesGrp/ProgramServicesAmt335382
IRS990/OtherExpensesGrp/TotalAmt0352470
IRS990/OtherExpensesGrp/TotalAmt1124540
IRS990/OtherExpensesGrp/TotalAmt2116179
IRS990/OtherExpensesGrp/TotalAmt335382
IRS990/OtherLiabilitiesGrp/BOYAmt0662599
IRS990/OtherLiabilitiesGrp/EOYAmt0459526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01793280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216010
IRS990/PayrollTaxesGrp/TotalAmt0243613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077551
IRS990/PensionPlanContributionsGrp/TotalAmt094194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04819
IRS990/PrincipalOfficerNm0BRIAN T MARHAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202821
IRS990/PYInvestmentIncomeAmt0191038
IRS990/PYOtherExpensesAmt01307333
IRS990/PYOtherRevenueAmt04084099
IRS990/PYProgramServiceRevenueAmt0235133
IRS990/PYRevenuesLessExpensesAmt0335071
IRS990/PYSalariesCompEmpBnftPaidAmt02675045
IRS990/PYTotalExpensesAmt04185199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04520270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04606326
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0253240
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STATE UNIVERSITY OF NEW YORK COBLESKILL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0253240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01432436
IRS990ScheduleD/ExpensesNotReportedAmt0-124540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05880
IRS990ScheduleD/ExpensesSubtotalAmt04630394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05880
IRS990ScheduleD/LandGrp/BookValueAmt0146972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01077433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01358799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259205
IRS990ScheduleD/OtherExpensesIncludedAmt0-124540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018328

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,023,998
Liabilities
$923,724
Net assets
$7,100,274
Revenue
$4,990,010
Expenses
$4,636,274
Net income
$353,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.02$7.45$8.77$8.24$0.53
2023Summary only. Only limited summary data is available for this year.$8.32$2.07$6.25$6.69$7.19$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.85$6.94$7.70$7.17$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.03$7.13$5.64$5.30$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.24$6.40$5.90$6.94$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.14$7.25$7.54$8.00$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.98$8.08$7.32$7.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.89$7.87$7.26$6.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.97$7.31$5.13$5.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.94$7.33$4.54$5.18$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.92$7.10$4.99$4.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$1.02$6.36$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.02$5.57$5.52
2011Summary only. Only limited summary data is available for this year.$7.07$1.11$5.97$4.80$4.58$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.35$5.75$4.60