Civic Intelligence

Cobleskill Campus Child Care Center Inc

EIN 14-1674909 • 501(c)3 • Cobleskill, NY

Profile

To provide quality day care services to suny cobleskill employees and the public at large.

121 Schoharie Parkway NorthCobleskill, NY 12043

www.cobleskill.edu/CAMPUS-CHILD-CARE-CENTER

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.04x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$72,054

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$188,991

Down $203,968 (-52%) from 2023

Liabilities

Up

$36,293

Up $4,789 (+15%) from 2023

Net Assets

Down

$152,698

Down $208,757 (-58%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$991,873

Up $162,149 (+20%) from 2023

Expenses

Up

$1,200,630

Up $338,965 (+39%) from 2023

Net Income

Down

-$208,757

Down $176,816 (-554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $245,892Liabilities 2011: $50,863Net Assets 2011: $195,0292011Assets 2012: $249,769Liabilities 2012: $41,673Net Assets 2012: $208,0962012Assets 2013: $268,657Liabilities 2013: $39,123Net Assets 2013: $229,5342013Assets 2014: $249,155Liabilities 2014: $32,783Net Assets 2014: $216,3722014Assets 2015: $275,240Liabilities 2015: $42,353Net Assets 2015: $232,8872015Assets 2016: $322,886Liabilities 2016: $63,170Net Assets 2016: $259,7162016Assets 2017: $330,969Liabilities 2017: $49,541Net Assets 2017: $281,4282017Assets 2018: $364,159Liabilities 2018: $61,735Net Assets 2018: $302,4242018Assets 2019: $367,106Liabilities 2019: $53,572Net Assets 2019: $313,5342019Assets 2020: $355,383Liabilities 2020: $18,982Net Assets 2020: $336,4012020Assets 2021: $370,729Liabilities 2021: $32,543Net Assets 2021: $338,1862021Assets 2022: $458,597Liabilities 2022: $65,201Net Assets 2022: $393,3962022Assets 2023: $392,959Liabilities 2023: $31,504Net Assets 2023: $361,4552023Assets 2024: $188,991Liabilities 2024: $36,293Net Assets 2024: $152,6982024

Highlighted filing

2024

Assets$188,991
Liabilities$36,293
Net Assets$152,698
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $548,362Expenses 2011: $515,376Net Income 2011: $32,9862011Expenses 2012: $546,2522012Expenses 2013: $569,0512013Revenue 2014: $610,180Expenses 2014: $623,342Net Income 2014: -$13,1622014Revenue 2015: $659,456Expenses 2015: $642,941Net Income 2015: $16,5152015Revenue 2016: $756,167Expenses 2016: $729,338Net Income 2016: $26,8292016Revenue 2017: $734,025Expenses 2017: $712,313Net Income 2017: $21,7122017Revenue 2018: $765,965Expenses 2018: $744,969Net Income 2018: $20,9962018Revenue 2019: $765,220Expenses 2019: $754,110Net Income 2019: $11,1102019Revenue 2020: $615,904Expenses 2020: $593,037Net Income 2020: $22,8672020Revenue 2021: $568,955Expenses 2021: $567,170Net Income 2021: $1,7852021Revenue 2022: $880,237Expenses 2022: $825,027Net Income 2022: $55,2102022Revenue 2023: $829,724Expenses 2023: $861,665Net Income 2023: -$31,9412023Revenue 2024: $991,873Expenses 2024: $1,200,630Net Income 2024: -$208,7572024

Highlighted filing

2024

Revenue$991,873
Expenses$1,200,630
Net Income-$208,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$188,991
Liabilities
$36,293
Net assets
$152,698
Revenue
$991,873
Expenses
$1,200,630
Net income
-$208,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.99$1.20$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.83$0.86$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.88$0.83$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.57$0.57$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.62$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.31$0.77$0.75$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.77$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.55
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.55$0.52$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$568,955
Mission and Program Overview

Mission

To provide quality child care services for suny cobleskill employees and the public at large.

To provide quality day care services to suny cobleskill employees and the public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,126$274,940▼ $28,186
Accounts Receivable$5,273$66,017▲ $60,744
Pledges and Grants Receivable$2,464$15,513▲ $13,049
Prepaid Expenses and Deferred Charges$3,562$7,579▲ $4,017
Land, Buildings, and Equipment, Net$7,553$4,421▼ $3,132
Cash and Non-Interest-Bearing Accounts$32,341$1,195▼ $31,146
Total Assets$355,383$370,729▲ $15,346
Other Assets Total$1,064$1,064→ $0
Liabilities
Deferred Revenue$13,604$19,271▲ $5,667
Accounts Payable and Accrued Expenses$4,348$12,254▲ $7,906
Other Liabilities$1,030$1,018▼ $12
Total Liabilities$18,982$32,543▲ $13,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,401$338,186▲ $1,785
Total Net Assets Fund Balance$336,401$338,186▲ $1,785
Total Liabilities and Net Assets / Fund Balance$355,383$370,729▲ $15,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,421$105,486$109,907
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy ScottExecutive DirectorFT$43,359$43,359

Board Members and Trustees

NameTitle
Dorothy WilcoxChairperson
Amy QuinnVice President
Caleb GrantBoard Member
Jody PughBoard Member
Kayla KelleyBoard Member
Melodie SwansonSecretary
Michael BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,710
Program Service Revenue
$459,501
Investment Income
$298
Other Revenue
$446
All Other Contributions
$96,336
Change in Net Assets
$1,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,800
Total Revenue per Audited Statements
$699,755
Total Revenue per Form 990
$568,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,100
Other Expenses$86,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,829$97,944-$439,773
Payroll Taxes$21,464$4,299-$25,763
Other Employee Benefits$4,961$10,603-$15,564
Fees for Services Accounting-$5,631-$5,631
Insurance$5,575--$5,575
Office Expenses$4,644--$4,644
Depreciation Depletion$3,132--$3,132
Other Expenses$214$2,138-$2,352
Conferences and Meetings$1,342--$1,342
All Other Expenses$102--$102
Total Functional Expenses$436,765$130,405$0$567,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,970
Expenses per Audited Statements$567,170
Total Expenses per Form 990$567,170
Expenses Not Reported on Form 990$130,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446
Fundraising Direct Expenses$0
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
Security Card Deposits$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Reviewed by treasurer and administrative manager.”

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

“If an officer, director or key employee suggests a new vendor, we verbally check to see if there will be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The director's compensation was partially reimbursed by suny cobleskill. The administrative manager was rehired in 1999 after the then director, board president and treasurer negotiated a fair wage. Since then the administrative manager has generally received 2 to 3.5 percent hourly rate increases each year.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Cobleskill Campus Child Care Center Inc
EIN
14-1674909
Phone
5182555854
Address
121 SCHOHARIE PARKWAY NORTH, COBLESKILL, NY 12043

Signing Officer

Name
Dorothy Wilcox
Title
Chairperson
Phone
5188521195
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Wilcox
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
14

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expense, if incurred. The center is no longer subject to examination by federal taxing authorities for years prior to june 30, 2018.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04348
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IRS990/AccountsReceivableGrp/BOYAmt05273
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY DAY CARE SERVICES TO SUNY COBLESKILL EMPLOYEES AND THE PUBLIC AT LARGE.
IRS990/AllOtherContributionsAmt096336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102
IRS990/AllOtherExpensesGrp/TotalAmt0102
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05182555854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SCHOHARIE PARKWAY NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012043
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01342
IRS990/ConferencesMeetingsGrp/TotalAmt01342
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0108710
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03132
IRS990/DepreciationDepletionGrp/TotalAmt03132
IRS990/Desc0PROVIDING QUALITY DAY CARE SERVICES TO FOR CHILDREN OF WORKING PARENTS, INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, MEALS AND SNACKS FIVE DAYS A WEEK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt050
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY QUINN
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IRS990/Form990PartVIISectionAGrp/PersonNm3CALEB GRANT
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IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY WILCOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/EOYAmt01018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439773
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04299
IRS990/PayrollTaxesGrp/ProgramServicesAmt021464
IRS990/PayrollTaxesGrp/TotalAmt025763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07579
IRS990/PrincipalOfficerNm0DOROTHY WILCOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOLDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt087951
IRS990/PYOtherRevenueAmt0134
IRS990/PYProgramServiceRevenueAmt0515466
IRS990/PYRevenuesLessExpensesAmt022867
IRS990/PYSalariesCompEmpBnftPaidAmt0505086
IRS990/PYTotalExpensesAmt0593037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0130800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0130800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0150157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0217397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0760154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01346518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01346518
IRS990ScheduleA/TotalSupportAmt01348158
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/DonatedServicesAndUseFcltsAmt0130800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109907
IRS990ScheduleD/ExpensesNotReportedAmt0130800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY CARD DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0130800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSE, IF INCURRED. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04421
IRS990ScheduleD/TotalExpensesPerForm990Amt0567170
IRS990ScheduleD/TotalLiabilityAmt01018
IRS990ScheduleD/TotalRevenuePerForm990Amt0568955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND ADMINISTRATIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN OFFICER, DIRECTOR OR KEY EMPLOYEE SUGGESTS A NEW VENDOR, WE VERBALLY CHECK TO SEE IF THERE WILL BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION WAS PARTIALLY REIMBURSED BY SUNY COBLESKILL. THE ADMINISTRATIVE MANAGER WAS REHIRED IN 1999 AFTER THE THEN DIRECTOR, BOARD PRESIDENT AND TREASURER NEGOTIATED A FAIR WAGE. SINCE THEN THE ADMINISTRATIVE MANAGER HAS GENERALLY RECEIVED 2 TO 3.5 PERCENT HOURLY RATE INCREASES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355383
IRS990/TotalAssetsEOYAmt0370729
IRS990/TotalAssetsGrp/BOYAmt0355383
IRS990/TotalAssetsGrp/EOYAmt0370729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108710
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018982
IRS990/TotalLiabilitiesEOYAmt032543
IRS990/TotalLiabilitiesGrp/BOYAmt018982
IRS990/TotalLiabilitiesGrp/EOYAmt032543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436765
IRS990/TotalProgramServiceRevenueAmt0459501
IRS990/TotalReportableCompFromOrgAmt043359
IRS990/TotalRevenueGrp/ExclusionAmt0744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 SCHOHARIE PARKWAY NORTH
IRS990/USAddress/CityNm0COBLESKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COBLESKILL.EDU/CAMPUS-CHILD-CARE-CENTER
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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