Civic Intelligence

Suny Cobleskill Auxiliary Services Inc.

990 • Fiscal year 2017 • EIN 14-1416206

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$132,991

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

5.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,757,319

Up $469,309 (+5.7%) from 2016

Net Assets

Up

$7,870,590

Up $555,848 (+7.6%) from 2016

Liabilities

Down

$886,729

Down $86,539 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$7,256,132

Up $2,126,273 (+41%) from 2016

Expenses

Up

$6,928,541

Up $1,779,040 (+35%) from 2016

Net Income

Up

$327,591

Up $347,233 (+1768%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$8,757,319
Liabilities$886,729
Net Assets$7,870,590
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$7,256,132
Expenses$6,928,541
Net Income$327,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$8,313,242
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$3,096,081$4,680,419▲ $1,584,338
Land, Buildings, and Equipment, Net$2,442,613$2,276,186▼ $166,427
Investments Other Securities$1,163,447--
Cash and Non-Interest-Bearing Accounts$943,156$1,080,822▲ $137,666
Accounts Receivable$264,524$268,618▲ $4,094
Inventories for Sale or Use$100,470$83,591▼ $16,879
Prepaid Expenses and Deferred Charges$276,719$58,766▼ $217,953
Total Assets$8,288,010$8,757,319▲ $469,309
Other Assets Total$1,000$308,917▲ $307,917
Liabilities
Accounts Payable and Accrued Expenses$365,954$384,419▲ $18,465
Other Liabilities$433,842$364,902▼ $68,940
Deferred Revenue$173,472$137,408▼ $36,064
Total Liabilities$973,268$886,729▼ $86,539
Net Assets / Fund Balance
Unrestricted Net Assets$7,314,742$7,870,590▲ $555,848
Total Net Assets Fund Balance$7,314,742$7,870,590▲ $555,848
Total Liabilities and Net Assets / Fund Balance$8,288,010$8,757,319▲ $469,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534,596$1,335,206$1,869,802
Leasehold Improvements$806,831$721,687$1,528,518
Land$680,266-$680,266
Buildings$197,242$87,902$285,144
Other Land Buildings$57,251$58,658$115,909
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian T MarhaverExecutive DirectorFT$100,847$32,144$132,991

Board Members and Trustees

NameTitle
S Scott FergusonChairman
Dr Marion A TerenzioPresident
Sarah PeaveyStudent President
Wendy GilmanVice Chair
Anne Hopkins GrossDirector
April DaviesDirector
Barb SprouseDirector
Cynthia ShelleyDirector
Dr Susan ZimmermanDirector
Richard BenningerDirector
Daniel DzenStudent member
Karis AhrensStudent Member
Melissa MillerStudent Member
Roy GarrettStudent Member
Carol A VosatkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$7,029,325
Investment Income
$216,807
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$327,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,256,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,257
Total Revenue per Audited Statements
$7,484,389
Total Revenue per Form 990
$7,256,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,545,017
Other Expenses$3,383,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,269,921$238,875-$2,508,796
Other Employee Benefits$430,102$59,767-$489,869
Depreciation Depletion$389,154$27,744-$416,898
Payroll Taxes$241,086$45,181-$286,267
Occupancy$218,487$4,934-$223,421
Pension Plan Contributions$120,321$38,917-$159,238
Information Technology$101,839$2,347-$104,186
Current Officers, Directors, Trustees, and Key Employees-$100,847-$100,847
Fees for Services Other$83,009$15,064-$98,073
All Other Expenses$39,883$31,857-$71,740
Other Expenses$63,521$589-$64,110
Office Expenses$36,416$7,659-$44,075
Insurance$41,610$930-$42,540
Fees for Services Accounting$3,002$24,154-$27,156
Conferences and Meetings$17,776$5,442-$23,218
Advertising$7,962$104-$8,066
Interest-$4,443-$4,443
Fees for Services Legal$1,584--$1,584
Total Functional Expenses$6,319,687$608,854$0$6,928,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,928,541
Total Expenses per Audited Statements$6,928,541
Total Expenses per Form 990$6,928,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to SUNY Cobleskill$256,985
Deposits held for others (agency)$107,917
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 11B

“Form 990 was reviewed by board of directors.”

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

“The board of directors reviews & approves this policy on an annual basis and all directors, officers, & key employees are required to complete a conflict of disclosure form.”

Form 990, Part VI, Section B, line 15

“Key salaries are determined by using comparative information and national reports. They 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

“AVAILABLE UPON REQUEST.”

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
2017-09-29
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
316
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
120 Madison St - 1700 AXA Tower II, Syracuse, NY 13202
Preparer
Donald R Kimber
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior year.”

Raw XML AppendixShowing 400 of 590 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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Student member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Student Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0134230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01191340
IRS990/GrossReceiptsAmt08313242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02347
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101839
IRS990/InformationTechnologyGrp/TotalAmt0104186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt041610
IRS990/InsuranceGrp/TotalAmt042540
IRS990/InterestGrp/ManagementAndGeneralAmt04443
IRS990/InterestGrp/TotalAmt04443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083591
IRS990/InvestmentIncomeGrp/ExclusionAmt082577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01163447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03096081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04680419
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02442613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276186
IRS990/LandBldgEquipCostOrOtherBssAmt04479639
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary exempt purposes of the corporation are to establish, operate, manage and promote educationally related services for the benefit of the campus community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07314742
IRS990/NetAssetsOrFundBalancesEOYAmt07870590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134230
IRS990/NetUnrelatedBusTxblIncmAmt0-76238
IRS990/NetUnrlzdGainsLossesInvstAmt0228257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04934
IRS990/OccupancyGrp/ProgramServicesAmt0218487
IRS990/OccupancyGrp/TotalAmt0223421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07659
IRS990/OfficeExpensesGrp/ProgramServicesAmt036416
IRS990/OfficeExpensesGrp/TotalAmt044075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0308917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489869
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ProgramServicesAmt01777534
IRS990/OtherExpensesGrp/ProgramServicesAmt1250000
IRS990/OtherExpensesGrp/ProgramServicesAmt2226480
IRS990/OtherExpensesGrp/ProgramServicesAmt363521
IRS990/OtherExpensesGrp/TotalAmt01777534
IRS990/OtherExpensesGrp/TotalAmt1250000
IRS990/OtherExpensesGrp/TotalAmt2226480
IRS990/OtherExpensesGrp/TotalAmt364110
IRS990/OtherLiabilitiesGrp/BOYAmt0433842
IRS990/OtherLiabilitiesGrp/EOYAmt0364902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02269921
IRS990/OtherSalariesAndWagesGrp/TotalAmt02508796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241086
IRS990/PayrollTaxesGrp/TotalAmt0286267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120321
IRS990/PensionPlanContributionsGrp/TotalAmt0159238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058766
IRS990/PrincipalOfficerNm0Brian T Marhaver
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales- Food Service
IRS990/ProgramServiceRevenueGrp/Desc1Vending Operations
IRS990/ProgramServiceRevenueGrp/Desc2Other Auxiliary Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Sales- Campus Store
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06224099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06224099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0213048
IRS990/ProgSrvcAccomActy2Grp/Desc0vending and book store operations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489885
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Services & Activities - Campus Support, Coby's, CAS Properties, Other Sources of Revenue
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt024979
IRS990/PYOtherExpensesAmt01512081
IRS990/PYOtherRevenueAmt05032897
IRS990/PYProgramServiceRevenueAmt061983
IRS990/PYRevenuesLessExpensesAmt0-19642
IRS990/PYSalariesCompEmpBnftPaidAmt03387420
IRS990/PYTotalExpensesAmt05149501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05129859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06224099
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 public supported organizations described in section 509(A)(1) or section 509(A)(2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0State University of New York Cobleskill
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0250000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,757,319
Liabilities
$886,729
Net assets
$7,870,590
Revenue
$7,256,132
Expenses
$6,928,541
Net income
$327,591
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
2017Detailed filing. Detailed filing data is available for this year.$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