Civic Intelligence

Potsdam Auxiliary & College

EIN 15-0532293 • 501(c)3 • Potsdam, NY

View Organization Page

Profile

To provide auxiliary and college services to the students, faculty and staff at suny potsdam. Services include dining services, college store, vending and laundry services and administrative services.

44 Pierrepont AvenuePotsdam, NY 13676

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$162,476

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,072,001

Down $218,632 (-4.1%) from 2024

Liabilities

Down

$2,133,506

Down $282,543 (-12%) from 2024

Net Assets

Up

$2,938,495

Up $63,911 (+2.2%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$7,337,011

Down $1,383,499 (-16%) from 2024

Expenses

Down

$7,269,523

Down $804,869 (-10.0%) from 2024

Net Income

Down

$67,488

Down $578,630 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,541,725Liabilities 2011: $7,058,651Net Assets 2011: $1,483,0742011Assets 2012: $8,672,496Liabilities 2012: $8,078,702Net Assets 2012: $593,7942012Assets 2013: $8,546,643Liabilities 2013: $7,545,830Net Assets 2013: $1,000,8132013Assets 2014: $8,285,271Liabilities 2014: $6,996,291Net Assets 2014: $1,288,9802014Assets 2015: $8,533,464Liabilities 2015: $7,394,722Net Assets 2015: $1,138,7422015Assets 2016: $8,601,395Liabilities 2016: $7,610,950Net Assets 2016: $990,4452016Assets 2017: $7,924,862Liabilities 2017: $6,064,906Net Assets 2017: $1,859,9562017Assets 2018: $7,036,738Liabilities 2018: $4,701,332Net Assets 2018: $2,335,4062018Assets 2019: $6,542,677Liabilities 2019: $4,904,296Net Assets 2019: $1,638,3812019Assets 2020: $6,454,318Liabilities 2020: $6,254,744Net Assets 2020: $199,5742020Assets 2021: $5,868,379Liabilities 2021: $3,994,207Net Assets 2021: $1,874,1722021Assets 2022: $4,868,988Liabilities 2022: $2,797,179Net Assets 2022: $2,071,8092022Assets 2023: $5,013,090Liabilities 2023: $2,831,008Net Assets 2023: $2,182,0822023Assets 2024: $5,290,633Liabilities 2024: $2,416,049Net Assets 2024: $2,874,5842024Assets 2025: $5,072,001Liabilities 2025: $2,133,506Net Assets 2025: $2,938,4952025

Highlighted filing

2025

Assets$5,072,001
Liabilities$2,133,506
Net Assets$2,938,495
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,690,5702011Expenses 2012: $10,528,5242012Expenses 2013: $9,482,9502013Revenue 2014: $9,861,241Expenses 2014: $9,573,074Net Income 2014: $288,1672014Revenue 2015: $9,360,966Expenses 2015: $9,496,843Net Income 2015: -$135,8772015Revenue 2016: $10,063,925Expenses 2016: $10,212,222Net Income 2016: -$148,2972016Revenue 2017: $16,217,617Expenses 2017: $15,348,106Net Income 2017: $869,5112017Revenue 2018: $15,359,698Expenses 2018: $14,884,248Net Income 2018: $475,4502018Revenue 2019: $14,369,363Expenses 2019: $14,588,728Net Income 2019: -$219,3652019Revenue 2020: $10,042,460Expenses 2020: $11,481,267Net Income 2020: -$1,438,8072020Revenue 2021: $9,824,068Expenses 2021: $8,257,910Net Income 2021: $1,566,1582021Revenue 2022: $9,108,311Expenses 2022: $9,115,309Net Income 2022: -$6,9982022Revenue 2023: $8,883,491Expenses 2023: $8,837,812Net Income 2023: $45,6792023Revenue 2024: $8,720,510Expenses 2024: $8,074,392Net Income 2024: $646,1182024Revenue 2025: $7,337,011Expenses 2025: $7,269,523Net Income 2025: $67,4882025

Highlighted filing

2025

Revenue$7,337,011
Expenses$7,269,523
Net Income$67,488
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,072,001
Liabilities
$2,133,506
Net assets
$2,938,495
Revenue
$7,337,011
Expenses
$7,269,523
Net income
$67,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.13$2.94$7.34$7.27$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.29$2.42$2.87$8.72$8.07$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.01$2.83$2.18$8.88$8.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.87$2.80$2.07$9.11$9.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.87$3.99$1.87$9.82$8.26$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.45$6.25$0.20$10.0$11.5$1.44
2019Detailed filing. Detailed filing data is available for this year.$6.54$4.90$1.64$14.4$14.6$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.04$4.70$2.34$15.4$14.9$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.92$6.06$1.86$16.2$15.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$8.60$7.61$0.99$10.1$10.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.53$7.39$1.14$9.36$9.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.29$7.00$1.29$9.86$9.57$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.55$1.00$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$8.08$0.59$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$7.06$1.48$8.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$7,337,011
Mission and Program Overview

Mission

To provide auxiliary and college services to the students, faculty and staff at suny potsdam. Services include dining services, college store, vending and laundry services and administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,889,572$3,386,199▲ $496,627
Land, Buildings, and Equipment, Net$1,237,167$1,130,713▼ $106,454
Prepaid Expenses and Deferred Charges$143,506$170,122▲ $26,616
Cash and Non-Interest-Bearing Accounts$321,059$114,394▼ $206,665
Accounts Receivable$105,549$110,164▲ $4,615
Inventories for Sale or Use$361,096$69,808▼ $291,288
Total Assets$5,290,633$5,072,001▼ $218,632
Other Assets Total$232,684$90,601▼ $142,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,640,000$1,560,000▼ $80,000
Accounts Payable and Accrued Expenses$460,629$376,488▼ $84,141
Other Liabilities$284,031$144,661▼ $139,370
Deferred Revenue$31,389$52,357▲ $20,968
Total Liabilities$2,416,049$2,133,506▼ $282,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,584$2,938,495▲ $63,911
Total Net Assets Fund Balance$2,874,584$2,938,495▲ $63,911
Total Liabilities and Net Assets / Fund Balance$5,290,633$5,072,001▼ $218,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,621$4,546,446$4,639,067
Buildings$1,038,092$2,794,717$3,832,809
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GrayExecutive DirectorFT$145,748$16,728$162,476

Board Members and Trustees

NameTitle
Matthew LebirePresident
Eve BorrelliVice President
Eric DuchschererDean of Students
Johnny DandurandMember
Kate ClearyMember
Logan LavalleyMember
Marie LosonMember
Josh MclearSecretary
Brent ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,039
Program Service Revenue
$6,722,186
Investment Income
$94,359
Other Revenue
$112,427
Change in Net Assets
$67,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,337,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,577
Total Revenue per Audited Statements
$7,333,434
Total Revenue per Form 990
$7,337,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,829,990
Other Expenses$3,439,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,330$357,613-$2,579,943
Other Employee Benefits$939,684$164,615-$1,104,299
Occupancy$316,340--$316,340
Current Officers, Directors, Trustees, and Key Employees$72,874$72,874-$145,748
Depreciation Depletion$126,321$4,865-$131,186
Interest-$85,270-$85,270
Insurance$65,221$6,383-$71,604
Fees for Services Other-$62,056-$62,056
All Other Expenses$34,312$3,702-$38,014
Other Expenses$23,382$31,574-$23,382
Travel$7,574$5,053-$12,627
Fees for Services Accounting$8,757--$8,757
Advertising$263$6,032-$6,295
Fees for Services Legal-$4,693-$4,693
Total Functional Expenses$6,454,217$815,306$0$7,269,523

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Operating Lease Liability$87,781
Interest Rate Contract$56,880

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Lawrence County Industrial Development Agency2007-06-28$2,500,000FACILITY RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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

“Audited financial statements and form 990 are presented each year as part of the agenda for the first board meeting of the fiscal year.”

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

“The organization follows the college policy in this area.”

Form 990, Part VI, Section B, Line 15

“Annual review is performed. Typically the increase follows the percentage increase given to all other employees. The executive director's salary has been reviewed and approved by the vp of business affairs (if the increase is more than the increase given to all other employees).”

Form 990, Part VI, Section C, Line 19

“Organization makes financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Potsdam Auxiliary & College
EIN
15-0532293
Phone
3152673780
Address
44 PIERREPONT AVENUE, POTSDAM, NY 13676

Signing Officer

Name
Patrick Gray
Title
Executive Director
Phone
3152673780
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gray
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
158
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part XII, Linc 2C

“There have been no changes in this process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990 for the prior 3 years are subject to examination by the irs, generally for 3 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.”

Raw XML AppendixShowing 400 of 588 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07337011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06383
IRS990/InsuranceGrp/ProgramServicesAmt065221
IRS990/InsuranceGrp/TotalAmt071604
IRS990/InterestGrp/ManagementAndGeneralAmt085270
IRS990/InterestGrp/TotalAmt085270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0361096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069808
IRS990/InvestmentIncomeGrp/ExclusionAmt094359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07341163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01237167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130713
IRS990/LandBldgEquipCostOrOtherBssAmt08471876
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY AND COLLEGE SERVICES TO THE STUDENTS, FACULTY AND STAFF AT SUNY POTSDAM. SERVICES INCLUDE DINING SERVICES, COLLEGE STORE, VENDING AND LAUNDRY SERVICES AND ADMINISTRATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01640000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01560000
IRS990/NetAssetsOrFundBalancesBOYAmt02874584
IRS990/NetAssetsOrFundBalancesEOYAmt02938495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02874584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02938495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0316340
IRS990/OccupancyGrp/TotalAmt0316340
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232684
IRS990/OtherAssetsTotalGrp/EOYAmt090601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104299
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131574
IRS990/OtherExpensesGrp/ProgramServicesAmt02216575
IRS990/OtherExpensesGrp/ProgramServicesAmt1302003
IRS990/OtherExpensesGrp/ProgramServicesAmt2118581
IRS990/OtherExpensesGrp/ProgramServicesAmt323382
IRS990/OtherExpensesGrp/TotalAmt02216575
IRS990/OtherExpensesGrp/TotalAmt1312579
IRS990/OtherExpensesGrp/TotalAmt2150155
IRS990/OtherExpensesGrp/TotalAmt323382
IRS990/OtherLiabilitiesGrp/BOYAmt0284031
IRS990/OtherLiabilitiesGrp/EOYAmt0144661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION ADJUSTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112427
IRS990/OtherRevenueTotalAmt0112427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222330
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170122
IRS990/PrincipalOfficerNm0PATRICK GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1454210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3455000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06116717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06116717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467148
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS STORE - OPERATION OF COLLEGE BOOKSTORE TO PROVIDE TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO ALUMNI, FACULTY AND STUDENTS OF SUNY POTSDAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VENDING OPERATIONS AND OTHER AUXILIARY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0314672
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0473031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095535
IRS990/PYOtherExpensesAmt03846838
IRS990/PYOtherRevenueAmt0166242
IRS990/PYProgramServiceRevenueAmt07933868
IRS990/PYRevenuesLessExpensesAmt0646118
IRS990/PYSalariesCompEmpBnftPaidAmt04227554
IRS990/PYTotalExpensesAmt08074392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08720510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06116717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03386199
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PENSION ADJUSTMENTS $112,427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03689903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-200007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-82419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01760618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01756861
IRS990ScheduleA/PublicSupportCY170Pct00.64550
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt03689903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03689903
IRS990ScheduleA/TotalSupportAmt05716406
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/BookValueAmt01038092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02794717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03832809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04546446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04639067
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-3577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07337011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990 FOR THE PRIOR 3 YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130713
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0144661
IRS990ScheduleD/TotalRevenuePerForm990Amt07337011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07333434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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