Civic Intelligence

Suny Cobleskill Auxiliary Services Inc.

990 • Fiscal year 2023 • EIN 14-1416206

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

50th percentile

0.25x

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

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$136,233

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE B • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$8,323,257

Flat from 2023

Net Assets

Flat

$6,249,037

Flat from 2023

Liabilities

Flat

$2,074,220

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Flat

$6,685,301

Flat from 2023

Expenses

Flat

$7,190,590

Flat from 2023

Net Income

Flat

-$505,289

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2023

Assets$8,323,257
Liabilities$2,074,220
Net Assets$6,249,037
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$6,685,301
Expenses$7,190,590
Net Income-$505,289
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,224,577
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$4,438,144$3,914,823▼ $523,321
Land, Buildings, and Equipment, Net$1,517,315$1,408,584▼ $108,731
Cash and Non-Interest-Bearing Accounts$886,029$1,035,788▲ $149,759
Other Notes and Loans Receivable, Net$758,490$677,115▼ $81,375
Accounts Receivable$773,306$575,863▼ $197,443
Inventories for Sale or Use$151,924$193,965▲ $42,041
Prepaid Expenses and Deferred Charges$69,029$10,934▼ $58,095
Total Assets$8,795,968$8,323,257▼ $472,711
Other Assets Total$201,731$506,185▲ $304,454
Liabilities
Other Liabilities$1,027,191$1,286,289▲ $259,098
Accounts Payable and Accrued Expenses$678,348$647,031▼ $31,317
Deferred Revenue$146,500$140,900▼ $5,600
Total Liabilities$1,852,039$2,074,220▲ $222,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,943,929$6,249,037▼ $694,892
Total Net Assets Fund Balance$6,943,929$6,249,037▼ $694,892
Total Liabilities and Net Assets / Fund Balance$8,795,968$8,323,257▼ $472,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,378$2,068,510$2,648,888
Leasehold Improvements$114,740$1,251,448$1,366,188
Land$680,266-$680,266
Buildings$33,200$251,944$285,144
Other Assets Org$305,867--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN D'ONOFRIOExecutive DirectorFT$116,587$19,646$136,233

Board Members and Trustees

NameTitle
S Scott FergusonBoard Chair
Marion TerenzioCollege President
Wendy GilmanVice Chair
Derwinn BennettAppointee
Matt LalondeAppointee
Dave YaniskoFaculty
Jill BrinkmanFaculty
Paul GemmitiFaculty
Jennifer MckennaStudent Member
Jesse FerriStudent Member
Kylin HemmingsStudent Member
Lisa StarikovStudent Member
Ruby KlosterStudent Member
Laura GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,425
Program Service Revenue
$6,432,703
Investment Income
$152,173
Other Revenue
$0
Change in Net Assets
$-505,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,685,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-189,603
Total Revenue per Audited Statements
$6,495,698
Total Revenue per Form 990
$6,685,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,739
Other Expenses$3,433,851
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,117$426,706-$2,647,823
Other Employee Benefits$754,888$187,441-$942,329
Occupancy$280,164$37,793-$317,957
Depreciation Depletion$268,375$39,545-$307,920
Information Technology$103,510$55,588-$159,098
Fees for Services Other$130,859$26,390-$157,249
Current Officers, Directors, Trustees, and Key Employees-$116,587-$116,587
Other Expenses$19,448$52,283-$71,731
Insurance$48,559$6,529-$55,088
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$41,515$2,531-$44,046
Fees for Services Accounting-$32,600-$32,600
Travel$19,568$9,741-$29,309
Office Expenses$7,454$90-$7,544
Interest-$5,686-$5,686
Advertising$4,485$332-$4,817
Total Functional Expenses$5,758,071$1,432,519$0$7,190,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,190,590
Total Expenses per Audited Statements$7,190,590
Total Expenses per Form 990$7,190,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York at CobleskillCobleskill, NY501(c)(3)To Fund Scholarship Matrix$50,000
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
Pledges Payable$680,744
Finance Lease Liability$306,520
Due to Suny Cobleskill$298,707
Deposits Held for Others (agency)$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 interest 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
KEVIN D'ONOFRIO
Title
Executive Director
Phone
5182555540
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN D'ONOFRIO
Formed
1954
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
167
Volunteers
15

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Richard I Farley Jr
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, "return of organization exempt from income tax," for the years ended may 31, 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed. Based on its analysis, the organization has determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010454
IRS990/GainOrLossGrp/SecuritiesAmt043880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038020
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01555590
IRS990/GrossReceiptsAmt08224577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055588
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103510
IRS990/InformationTechnologyGrp/TotalAmt0159098
IRS990/InsuranceGrp/ManagementAndGeneralAmt06529
IRS990/InsuranceGrp/ProgramServicesAmt048559
IRS990/InsuranceGrp/TotalAmt055088
IRS990/InterestGrp/ManagementAndGeneralAmt05686
IRS990/InterestGrp/TotalAmt05686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151924
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193965
IRS990/InvestmentIncomeGrp/ExclusionAmt097839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04438144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03914823
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03571902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408584
IRS990/LandBldgEquipCostOrOtherBssAmt04980486
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027566
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01511710
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/NetAssetsOrFundBalancesBOYAmt06943929
IRS990/NetAssetsOrFundBalancesEOYAmt06249037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043880
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06943929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06249037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037793
IRS990/OccupancyGrp/ProgramServicesAmt0280164
IRS990/OccupancyGrp/TotalAmt0317957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt07454
IRS990/OfficeExpensesGrp/TotalAmt07544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201731
IRS990/OtherAssetsTotalGrp/EOYAmt0506185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0942329
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1CAMPUS SUPPORT
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252283
IRS990/OtherExpensesGrp/ProgramServicesAmt01640640
IRS990/OtherExpensesGrp/ProgramServicesAmt1167489
IRS990/OtherExpensesGrp/ProgramServicesAmt219448
IRS990/OtherExpensesGrp/TotalAmt01640640
IRS990/OtherExpensesGrp/TotalAmt1425744
IRS990/OtherExpensesGrp/TotalAmt2174422
IRS990/OtherExpensesGrp/TotalAmt371731
IRS990/OtherLiabilitiesGrp/BOYAmt01027191
IRS990/OtherLiabilitiesGrp/EOYAmt01286289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0758490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010934
IRS990/PrincipalOfficerNm0KEVIN D'ONOFRIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SALES - CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VENDING OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05560559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05560559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106219
IRS990/ProgSrvcAccomActy2Grp/Desc0VENDING AND BOOK STORE OPERATIONS - TO SERVE OUR STUDENTS NEEDS IN SNACK, COBLESKILL GEAR AND TEXTBOOKS FOR CAMPUS CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558530
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES & ACTIVITIES:CAMPUS SUPPORT AND CAS PROPERTIES - PROFITS SUPPORT CAMPUS PROJECTS AND SCHOLARSHIPS. CAS OWNED PROPERTY SERVES OUR CAMPUS FARM NEEDS AND STORAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217809
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt0373372
IRS990/PYOtherExpensesAmt03868604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06359468
IRS990/PYRevenuesLessExpensesAmt0530283
IRS990/PYSalariesCompEmpBnftPaidAmt03256874
IRS990/PYTotalExpensesAmt07170478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07700761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-505289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05560559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01759717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06443157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06359468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04309106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05655859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06958576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029726166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490264
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt031485883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06543582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07327389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05655859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06958576
IRS990ScheduleA/Total509Grp/TotalAmt031485883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06641421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07407905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05070592

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,323,257
Liabilities
$2,074,220
Net assets
$6,249,037
Revenue
$6,685,301
Expenses
$7,190,590
Net income
-$505,289
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
2023Detailed filing. Detailed filing data is available for this year.$8.32$2.07$6.25$6.69$7.19$0.51
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