Civic Intelligence

Potsdam Auxiliary & College Educational Services Inc.

990 • Fiscal year 2018 • EIN 15-0532293

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

Organization ProfileN/A

View Organization Page

44 Pierrepont AvenuePotsdam, NY 13676

(315) 267-2147

Siviq Scores

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

Liabilities / Assets

74th percentile

0.67x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$240,336

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-5.3%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,036,738

Down $888,124 (-11%) from 2017

Net Assets

Up

$2,335,406

Up $475,450 (+26%) from 2017

Liabilities

Down

$4,701,332

Down $1,363,574 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$15,359,698

Down $857,919 (-5.3%) from 2017

Expenses

Down

$14,884,248

Down $463,858 (-3.0%) from 2017

Net Income

Down

$475,450

Down $394,061 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$7,036,738
Liabilities$4,701,332
Net Assets$2,335,406
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,359,698
Expenses$14,884,248
Net Income$475,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$15,359,698
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$2,951,372$2,643,321▼ $308,051
Land, Buildings, and Equipment, Net$2,229,995$2,104,426▼ $125,569
Cash and Non-Interest-Bearing Accounts$1,698,596$983,725▼ $714,871
Inventories for Sale or Use$544,568$668,490▲ $123,922
Accounts Receivable$323,988$358,832▲ $34,844
Prepaid Expenses and Deferred Charges$176,343$277,944▲ $101,601
Total Assets$7,924,862$7,036,738▼ $888,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,110,000$2,055,000▼ $55,000
Other Liabilities$2,569,976$1,924,372▼ $645,604
Accounts Payable and Accrued Expenses$1,345,493$683,536▼ $661,957
Deferred Revenue$39,437$38,424▼ $1,013
Total Liabilities$6,064,906$4,701,332▼ $1,363,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,956$2,335,406▲ $475,450
Total Net Assets Fund Balance$1,859,956$2,335,406▲ $475,450
Total Liabilities and Net Assets / Fund Balance$7,924,862$7,036,738▼ $888,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455,160$3,698,555$4,153,715
Leasehold Improvements$1,649,266$2,183,543$3,832,809
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HayesExec. DirectorFT$211,983$28,353$240,336

Board Members and Trustees

NameTitle
Sharon HousePresident
Sandra CruzVice President
Annette RobbinsMember
Bradley CechMember
Jason LadouceurMember
John HomburgerMember
Johnathan JonesMember
Yonie MontesMember
Eric DuchschererSecretary
Jan TrybulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,798,838
Investment Income
$11,873
Other Revenue
$548,987
Change in Net Assets
$475,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,359,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,359,698
Total Revenue per Form 990
$15,359,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,789,241
Salaries, Compensation, and Employee Benefits$6,495,007
Grants and Similar Amounts Paid$600,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,246,841$166,860-$4,413,701
Other Employee Benefits$1,521,525$59,781-$1,581,306
Grants to Domestic Orgs$600,000--$600,000
Pension Plan Contributions$481,098$18,902-$500,000
Office Expenses$446,938$13,951-$460,889
Occupancy$398,696--$398,696
Depreciation Depletion$265,422$3,000-$268,422
Fees for Services Other$128,943$57,527-$186,470
Other Expenses$110,201$30,744-$110,201
Interest$97,358--$97,358
Insurance$60,902$6,734-$67,636
Travel$43,304$12,371-$55,675
All Other Expenses$36,549--$36,549
Advertising$23,317--$23,317
Fees for Services Accounting-$19,100-$19,100
Total Functional Expenses$14,495,278$388,970$0$14,884,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,884,248
Total Expenses per Audited Statements$14,884,248
Total Expenses per Form 990$14,884,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Potsdam CollegePotsdam, NY-Scholarships$600,000
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
Minimum Pension Liability$1,593,647
Interest Rate Contract$330,725
Governance and Compliance

Governance Checklist

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

“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
3152672147
Address
44 PIERREPONT AVENUE, POTSDAM, NY 13676

Signing Officer

Name
Daniel Hayes
Title
Executive Director
Phone
3152672147
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hayes
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
621
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Laundry and uniforms: program service expenses 36,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,549.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process”

Raw XML AppendixShowing 400 of 517 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/OfficeExpensesGrp/ProgramServicesAmt0446938
IRS990/OfficeExpensesGrp/TotalAmt0460889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01521525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01581306
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1STUDENT GOVERNMENT ASSO
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030744
IRS990/OtherExpensesGrp/ProgramServicesAmt05287499
IRS990/OtherExpensesGrp/ProgramServicesAmt1633078
IRS990/OtherExpensesGrp/ProgramServicesAmt2113607
IRS990/OtherExpensesGrp/ProgramServicesAmt3110201
IRS990/OtherExpensesGrp/TotalAmt05287499
IRS990/OtherExpensesGrp/TotalAmt1633078
IRS990/OtherExpensesGrp/TotalAmt2144351
IRS990/OtherExpensesGrp/TotalAmt3110201
IRS990/OtherLiabilitiesGrp/BOYAmt02569976
IRS990/OtherLiabilitiesGrp/EOYAmt01924372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION PLAN ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST RATE SWAP ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1143700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2128856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1143700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2128856
IRS990/OtherRevenueTotalAmt0548987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04246841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04413701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0481098
IRS990/PensionPlanContributionsGrp/TotalAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277944
IRS990/PrincipalOfficerNm0DANIEL HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3454210
IRS990/ProgramServiceRevenueGrp/BusinessCd4812310
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT GOVERNMENT ASSOCIATION
IRS990/ProgramServiceRevenueGrp/Desc3VENDING
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011293661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12395330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4153000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011293661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12395330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153000
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/ExpenseAmt02358726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02395330
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT GOVERMENT ASSOCIATION - PROVIDE ACADEMIC, CULTURAL, RECREATIONAL, SOCIAL AND ATHLETIC PROGRAMS TO THE STUDENTS OF SUNY POTSDAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0621091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01576236
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0600000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0488756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt08322
IRS990/PYOtherExpensesAmt08208842
IRS990/PYOtherRevenueAmt0916786
IRS990/PYProgramServiceRevenueAmt015292509
IRS990/PYRevenuesLessExpensesAmt0869511
IRS990/PYSalariesCompEmpBnftPaidAmt06539264
IRS990/PYTotalExpensesAmt015348106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016217617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011293661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02951372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02643321
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03017531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084831
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt03017531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03017531
IRS990ScheduleA/TotalSupportAmt03102362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03698555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04153715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014884248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01649266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02183543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03832809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01593647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE CONTRACT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015359698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104426
IRS990ScheduleD/TotalExpensesPerForm990Amt014884248
IRS990ScheduleD/TotalLiabilityAmt01924372
IRS990ScheduleD/TotalRevenuePerForm990Amt015359698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015359698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014884248
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POTSDAM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0237088021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 PIERRPONT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTSDAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013676
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,036,738
Liabilities
$4,701,332
Net assets
$2,335,406
Revenue
$15,359,698
Expenses
$14,884,248
Net income
$475,450
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