Civic Intelligence

Suny Cobleskill Auxiliary Services Inc.

990 • Fiscal year 2015 • EIN 14-1416206

Jun 01, 2014 to May 31, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.COBLESKILL.EDU/CAS

View Organization Page

152 Albany AvenueCobleskill, NY 12043

(518) 255-5540

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$114,144

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,268,927

Up $244,929 (+3.1%) from 2014

Net Assets

Up

$7,328,551

Up $228,277 (+3.2%) from 2014

Liabilities

Up

$940,376

Up $16,652 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$4,538,295

Down $451,715 (-9.1%) from 2014

Expenses

Up

$5,182,253

Up $545,979 (+12%) from 2014

Net Income

Down

-$643,958

Down $997,694 (-282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$8,268,927
Liabilities$940,376
Net Assets$7,328,551
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$4,538,295
Expenses$5,182,253
Net Income-$643,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,590,568
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$3,909,543$3,739,840▼ $169,703
Land, Buildings, and Equipment, Net$1,906,476$2,561,994▲ $655,518
Cash and Non-Interest-Bearing Accounts$1,513,752$1,219,269▼ $294,483
Investments Other Securities$402,418$430,808▲ $28,390
Accounts Receivable$203,842$207,129▲ $3,287
Inventories for Sale or Use$82,148$90,105▲ $7,957
Prepaid Expenses and Deferred Charges$4,819$18,782▲ $13,963
Total Assets$8,023,998$8,268,927▲ $244,929
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$459,526$468,702▲ $9,176
Accounts Payable and Accrued Expenses$373,315$347,290▼ $26,025
Deferred Revenue$90,883$124,384▲ $33,501
Total Liabilities$923,724$940,376▲ $16,652
Net Assets / Fund Balance
Unrestricted Net Assets$7,090,274$7,328,551▲ $238,277
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$7,100,274$7,328,551▲ $228,277
Total Liabilities and Net Assets / Fund Balance$8,023,998$8,268,927▲ $244,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629,018$919,471$1,548,489
Leasehold Improvements$973,473$431,080$1,404,553
Land$680,266-$680,266
Buildings$252,000$33,144$285,144
Other Land Buildings$27,237$28,327$55,564
Other Securities$430,808--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian T MarhaverExecutive DirectorFT$95,354$18,790$114,144

Board Members and Trustees

NameTitle
Charles MoranPresident
Steve AckerknechtVice President
April DaviesDirector
David CampbellDirector
Dayton MaxwellDirector
Dr Debra ThatcherDirector
S Scott FergusonDirector
Susan ZimmermannDirector
Jennifer WrigleyLead Accountant
Abigail TeeterSectetary
Brandon IzzoStudent Member
Janice ElwellStudent Member
Matthew GregoryStudent Member
Natasha NirschlStudent Member
Carol VosatkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$71,746
Investment Income
$-392,626
Other Revenue
$4,849,175
All Other Contributions
$10,000
Change in Net Assets
$-643,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,923
Revenue Not Reported on Financial Statements
$14,372
Revenue Not Reported on Form 990
$769,029
Total Revenue per Audited Statements
$5,292,952
Total Revenue per Form 990
$4,538,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,114,317
Other Expenses$1,855,936
Grants and Similar Amounts Paid$212,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,943,373$190,640-$2,134,013
Other Employee Benefits$456,682$49,221-$505,903
Depreciation Depletion$360,172$44,560-$404,732
Occupancy$308,640$2,725-$311,365
Office Expenses$297,358$6,538-$303,896
Grants to Domestic Orgs$212,000--$212,000
Payroll Taxes$150,343$31,273-$181,616
Pension Plan Contributions$142,516$36,125-$178,641
Current Officers, Directors, Trustees, and Key Employees-$114,144-$114,144
Other Expenses$57,503$2,168-$57,503
All Other Expenses$43,558$5,225-$48,783
Insurance$41,833$562-$42,395
Fees for Services Accounting-$27,031-$27,031
Fees for Service Investment Mgmnt Fees-$14,372-$14,372
Advertising$11,101$874-$11,975
Conferences and Meetings$3,662$525-$4,187
Travel$2,327--$2,327
Total Functional Expenses$4,553,477$628,776$0$5,182,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,182,253
Expenses per Audited Statements$5,167,881
Total Expenses per Audited Statements$5,064,675
Expenses Not Reported on Financial Statements$14,372
Expenses Not Reported on Form 990$-103,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York at CobleskillCobleskill, NY501(c)(3)Auxiliary Support Services-
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$333,684
Deposits Held for Others (agency)$135,018
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 required 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

Filer Name
Suny Cobleskill Auxiliary Services Inc
EIN
14-1416206
Phone
5182555540
Address
152 ALBANY AVENUE, COBLESKILL, NY 12043

Signing Officer

Name
Brian T Marhaver
Title
Executive Director
Phone
5182555540
Signed
2015-11-09
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
293
Volunteers
14

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in subsidiary 103,206.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on investment in subsidiary -103,206.”

Raw XML AppendixShowing 400 of 586 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECTETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11977
IRS990/GainOrLossGrp/SecuritiesAmt0-530246
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0212000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0212000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0212000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01609657
IRS990/GrossReceiptsAmt08590568
IRS990/GrossSalesOfInventoryAmt06749568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0562
IRS990/InsuranceGrp/ProgramServicesAmt041833
IRS990/InsuranceGrp/TotalAmt042395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090105
IRS990/InvestmentIncomeGrp/ExclusionAmt0149597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0402418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0430808
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03909543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03739840
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01412022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01906476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02561994
IRS990/LandBldgEquipCostOrOtherBssAmt03974016
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011977
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02139903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE, MANAGE AND PROMOTE EDUCATIONALY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07100274
IRS990/NetAssetsOrFundBalancesEOYAmt07328551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-530246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-542223
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04757346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04849175
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091829
IRS990/NetUnrelatedBusTxblIncmAmt0-103205
IRS990/NetUnrlzdGainsLossesInvstAmt0769029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt0308640
IRS990/OccupancyGrp/TotalAmt0311365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297358
IRS990/OfficeExpensesGrp/TotalAmt0303896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0103206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505903
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LOSS ON INVESTMENT IN S
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SPACE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt0306728
IRS990/OtherExpensesGrp/ProgramServicesAmt1112475
IRS990/OtherExpensesGrp/ProgramServicesAmt2103206
IRS990/OtherExpensesGrp/ProgramServicesAmt357503
IRS990/OtherExpensesGrp/TotalAmt0409521
IRS990/OtherExpensesGrp/TotalAmt1114643
IRS990/OtherExpensesGrp/TotalAmt2103206
IRS990/OtherExpensesGrp/TotalAmt357503
IRS990/OtherLiabilitiesGrp/BOYAmt0459526
IRS990/OtherLiabilitiesGrp/EOYAmt0468702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01943373
IRS990/OtherSalariesAndWagesGrp/TotalAmt02134013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031273
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150343
IRS990/PayrollTaxesGrp/TotalAmt0181616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142516
IRS990/PensionPlanContributionsGrp/TotalAmt0178641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018782
IRS990/PrincipalOfficerNm0BRIAN T MARHAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0253240
IRS990/PYInvestmentIncomeAmt0289341
IRS990/PYOtherExpensesAmt01541590
IRS990/PYOtherRevenueAmt04638570
IRS990/PYProgramServiceRevenueAmt052099
IRS990/PYRevenuesLessExpensesAmt0353736
IRS990/PYSalariesCompEmpBnftPaidAmt02841444
IRS990/PYTotalExpensesAmt04636274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04990010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-643958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04819219
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/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CERTIFIES THAT IT IS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS OTHER THAN FOUNDATION MANAGERS AND OTHER THAN ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0212000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NEW YORK COBLESKILL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0212000
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/BookValueAmt0252000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285144
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548489
IRS990ScheduleD/ExpensesNotReportedAmt0-103206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014372

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Filings

Displayed year

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

Open filing
Assets
$8,268,927
Liabilities
$940,376
Net assets
$7,328,551
Revenue
$4,538,295
Expenses
$5,182,253
Net income
-$643,958
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