Civic Intelligence

Paul Smiths College of Arts and Sciences

990T • Fiscal year 2021 • EIN 15-0533545

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.PAULSMITHS.EDU

View Organization Page

PO Box 265Paul Smiths, NY 12970-0265

(518) 327-6291

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $64,584,147Liabilities 2010: $20,542,887Net Assets 2010: $44,041,2602010Assets 2011: $79,219,301Liabilities 2011: $30,310,279Net Assets 2011: $48,909,0222011Assets 2012: $76,388,441Liabilities 2012: $25,406,248Net Assets 2012: $50,982,1932012Assets 2013: $77,559,891Liabilities 2013: $23,829,479Net Assets 2013: $53,730,4122013Assets 2014: $78,515,487Liabilities 2014: $24,211,469Net Assets 2014: $54,304,0182014Assets 2015: $79,210,340Liabilities 2015: $21,842,803Net Assets 2015: $57,367,5372015Assets 2016: $75,961,809Liabilities 2016: $20,783,598Net Assets 2016: $55,178,2112016Assets 2017: $82,102,143Liabilities 2017: $21,273,966Net Assets 2017: $60,828,1772017Assets 2018: $80,673,529Liabilities 2018: $19,610,715Net Assets 2018: $61,062,8142018Assets 2019: $78,279,798Liabilities 2019: $18,674,672Net Assets 2019: $59,605,1262019Assets 2020: $77,974,804Liabilities 2020: $17,117,592Net Assets 2020: $60,857,2122020Assets 2021: $83,057,888Liabilities 2021: $15,787,361Net Assets 2021: $67,270,5272021Assets 2022: $76,964,209Liabilities 2022: $14,922,388Net Assets 2022: $62,041,8212022Assets 2023: $79,764,344Liabilities 2023: $17,898,265Net Assets 2023: $61,866,0792023Assets 2024: $75,467,048Liabilities 2024: $17,426,946Net Assets 2024: $58,040,1022024

Latest loaded filing

2024

Assets$75,467,048
Liabilities$17,426,946
Net Assets$58,040,102
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $28,602,1082010Expenses 2011: $31,257,3782011Expenses 2012: $34,643,9562012Expenses 2013: $36,135,5422013Revenue 2014: $34,598,326Expenses 2014: $36,574,639Net Income 2014: -$1,976,3132014Revenue 2015: $39,074,398Expenses 2015: $35,864,544Net Income 2015: $3,209,8542015Revenue 2016: $35,458,118Expenses 2016: $37,059,986Net Income 2016: -$1,601,8682016Revenue 2017: $40,060,861Expenses 2017: $37,193,979Net Income 2017: $2,866,8822017Revenue 2018: $36,052,240Expenses 2018: $37,299,427Net Income 2018: -$1,247,1872018Revenue 2019: $35,507,797Expenses 2019: $38,708,779Net Income 2019: -$3,200,9822019Revenue 2020: $36,773,014Expenses 2020: $37,368,013Net Income 2020: -$594,9992020Revenue 2021: $35,545,491Expenses 2021: $37,754,919Net Income 2021: -$2,209,4282021Revenue 2022: $40,777,249Expenses 2022: $43,313,784Net Income 2022: -$2,536,5352022Revenue 2023: $39,523,245Expenses 2023: $41,638,488Net Income 2023: -$2,115,2432023Revenue 2024: $34,433,173Expenses 2024: $41,879,727Net Income 2024: -$7,446,5542024

Latest loaded filing

2024

Revenue$34,433,173
Expenses$41,879,727
Net Income-$7,446,554
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Higher education: "the real value of a psc education is in the emphasis on not just learning something, but in actually doing it." the paul smith's college community provides a dynamic educational environment which encourages students to be actively engaged in their own learning experience by fostering creative, ethical and intellectual growth.

Filing and Contact Details

Filer

Filer Name
Paul Smiths College
EIN
15-0533545
Phone
5183276291
Address
PO BOX 265, PAUL SMITHS, NY 12970-0265

Signing Officer

Name
Lauren Poehlman
Title
Controller
Phone
5183276201
Signed
2022-02-28

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Raw XML Appendix71 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
IRS4562/BusinessOrActivityTxt0CONFERENCE SERVICES
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt032411
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalDepreciationAmt032411
IRS990T/BooksInCareOfDetail/PersonNm0LAUREN POEHLMAN
IRS990T/BooksInCareOfDetail/PhoneNum05183276291
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 265
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PAUL SMITHS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012970
IRS990T/BookValueAssetsEOYAmt083057888
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt013559
IRS990TScheduleA/OtherDeductionsAmt038361
IRS990TScheduleA/OtherIncomeAmt0111403
IRS990TScheduleA/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/RepairsAndMaintenanceAmt021835
IRS990TScheduleA/SalariesAndWagesAmt037648
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt097844
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0111403
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0111403
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt013559
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN POEHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183276201
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL SMITHS COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ARTS AND SCIENCES
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0150533545
ReturnHeader/Filer/PhoneNum05183276291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0PAUL SMITHS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129700265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWLEY & HALLORAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013343
ReturnHeader/PreparerPersonGrp/PhoneNum03157883140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J HALLORAN
ReturnHeader/ReturnTs02022-06-13T13:51:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POEHLMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$17.4$58.0$34.4$41.9$7.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$17.9$61.9$39.5$41.6$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$14.9$62.0$40.8$43.3$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$15.8$67.3$35.5$37.8$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.0$17.1$60.9$36.8$37.4$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$18.7$59.6$35.5$38.7$3.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.7$19.6$61.1$36.1$37.3$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.1$21.3$60.8$40.1$37.2$2.87
2016Detailed filing. Detailed filing data is available for this year.$76.0$20.8$55.2$35.5$37.1$1.60
2015Detailed filing. Detailed filing data is available for this year.$79.2$21.8$57.4$39.1$35.9$3.21
2014Detailed filing. Detailed filing data is available for this year.$78.5$24.2$54.3$34.6$36.6$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$23.8$53.7$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$25.4$51.0$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$30.3$48.9$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$20.5$44.0$28.6