Civic Intelligence

Auxiliary Services State University College at Oswego Inc.

990 • Fiscal year 2018 • EIN 15-0546396

Jun 01, 2017 to May 31, 2018 • Filed on Sep 28, 2018

Organization ProfileWWW.OSWEGO.EDU/AUXSERV

View Organization Page

506 Culkin SunycoOswego, NY 13126

(315) 341-2107

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.25x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$203,814

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

8.2%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,073,803

Up $1,600,909 (+8.2%) from 2017

Net Assets

Up

$14,237,181

Up $1,936,504 (+16%) from 2017

Liabilities

Down

$6,836,622

Down $335,595 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Up

$27,552,697

Up $98,672 (+0.4%) from 2017

Expenses

Up

$26,094,626

Up $54,204 (+0.2%) from 2017

Net Income

Up

$1,458,071

Up $44,468 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $13,915,171Liabilities 2011: $5,605,611Net Assets 2011: $8,309,5602011Assets 2012: $16,272,134Liabilities 2012: $8,641,494Net Assets 2012: $7,630,6402012Assets 2013: $15,211,251Liabilities 2013: $6,859,814Net Assets 2013: $8,351,4372013Assets 2014: $16,270,613Liabilities 2014: $7,069,393Net Assets 2014: $9,201,2202014Assets 2015: $17,549,572Liabilities 2015: $7,528,487Net Assets 2015: $10,021,0852015Assets 2016: $18,192,123Liabilities 2016: $8,421,096Net Assets 2016: $9,771,0272016Assets 2017: $19,472,894Liabilities 2017: $7,172,217Net Assets 2017: $12,300,6772017Assets 2018: $21,073,803Liabilities 2018: $6,836,622Net Assets 2018: $14,237,1812018Assets 2019: $23,138,228Liabilities 2019: $8,611,975Net Assets 2019: $14,526,2532019Assets 2020: $22,443,824Liabilities 2020: $10,172,337Net Assets 2020: $12,271,4872020Assets 2021: $22,384,872Liabilities 2021: $8,914,334Net Assets 2021: $13,470,5382021Assets 2022: $22,294,333Liabilities 2022: $6,415,234Net Assets 2022: $15,879,0992022Assets 2023: $24,603,856Liabilities 2023: $5,180,981Net Assets 2023: $19,422,8752023Assets 2024: $27,298,444Liabilities 2024: $5,966,470Net Assets 2024: $21,331,9742024Assets 2025: $27,722,723Liabilities 2025: $4,143,967Net Assets 2025: $23,578,7562025

Highlighted filing

2018

Assets$21,073,803
Liabilities$6,836,622
Net Assets$14,237,181
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $22,485,4822011Expenses 2012: $23,187,4662012Expenses 2013: $24,197,8372013Revenue 2014: $25,722,480Expenses 2014: $24,829,013Net Income 2014: $893,4672014Revenue 2015: $26,395,022Expenses 2015: $25,227,448Net Income 2015: $1,167,5742015Revenue 2016: $27,257,739Expenses 2016: $26,630,182Net Income 2016: $627,5572016Revenue 2017: $27,454,025Expenses 2017: $26,040,422Net Income 2017: $1,413,6032017Revenue 2018: $27,552,697Expenses 2018: $26,094,626Net Income 2018: $1,458,0712018Revenue 2019: $27,498,654Expenses 2019: $26,201,327Net Income 2019: $1,297,3272019Revenue 2020: $21,539,583Expenses 2020: $22,908,331Net Income 2020: -$1,368,7482020Revenue 2021: $17,397,841Expenses 2021: $19,222,712Net Income 2021: -$1,824,8712021Revenue 2022: $23,506,838Expenses 2022: $21,875,459Net Income 2022: $1,631,3792022Revenue 2023: $25,346,574Expenses 2023: $22,339,115Net Income 2023: $3,007,4592023Revenue 2024: $25,025,221Expenses 2024: $23,636,170Net Income 2024: $1,389,0512024Revenue 2025: $26,685,443Expenses 2025: $24,877,546Net Income 2025: $1,807,8972025

Highlighted filing

2018

Revenue$27,552,697
Expenses$26,094,626
Net Income$1,458,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$27,552,697
Mission and Program Overview

Mission

The organization operates, manages and promotes ancillary services for the benefit of the campus community, including faculty, staff and students in harmony with the educational mission and goals of the state university college at suny oswego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,712,875$15,883,608▲ $170,733
Rtn Earn Endowment Incm Other Fnds$12,300,677$14,237,181▲ $1,936,504
Accounts Receivable$970,940$2,146,833▲ $1,175,893
Inventories for Sale or Use$791,112$857,403▲ $66,291
Land, Buildings, and Equipment, Net$905,390$837,252▼ $68,138
Prepaid Expenses and Deferred Charges$279,084$235,914▼ $43,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,472,894$21,073,803▲ $1,600,909
Other Assets Total$813,493$1,112,793▲ $299,300
Liabilities
Other Liabilities$5,988,637$5,601,842▼ $386,795
Accounts Payable and Accrued Expenses$1,183,580$1,234,780▲ $51,200
Total Liabilities$7,172,217$6,836,622▼ $335,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,300,677$14,237,181▲ $1,936,504
Total Liabilities and Net Assets / Fund Balance$19,472,894$21,073,803▲ $1,600,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752,556$3,620,568$4,373,124
Buildings$0$203,317$203,317
Land$84,696-$84,696
Other Assets Org$994,827--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FlahertyGeneral ManagerFT$155,446$48,368$203,814
Jerri HowlandSecretary/treasurer--$127,716$127,716
Brad KorbesmeyerDirector--$126,876$126,876
Steven AbrahamDirector--$104,857$104,857
Paul TomascakDirector--$97,794$97,794
Laura KellyDirector--$69,061$69,061
Michelle SpinnerDirector--$53,255$53,255
Stephanie LambDirector--$27,913$27,913
Miranda KryskowDirector-$5,580-$5,580
Andre NicholsDirector-$3,990-$3,990
Sarah WoodsDirector-$3,319-$3,319
Robert TagliaVice President-$613-$613

Board Members and Trustees

NameTitle
Ahmed AlbajariDirector
Dalton BissonDirector
Dasie BancroftDirector
Emir TortopogluDirector
Jerald Jones WoolfolkDirector
Justin PenmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,436,836
Investment Income
$48,136
Other Revenue
$67,725
Change in Net Assets
$1,458,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,088,717
Revenue Not Reported on Financial Statements
$10,463,980
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,463,980
Total Revenue per Audited Statements
$17,088,717
Total Revenue per Form 990
$27,552,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,457,029
Salaries, Compensation, and Employee Benefits$11,637,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,178,502$424,792-$7,603,294
Other Employee Benefits$1,863,408$178,997-$2,042,405
All Other Expenses$912,405$252,049-$1,164,454
Occupancy$1,012,908$10,484-$1,023,392
Payroll Taxes$948,373$67,929-$1,016,302
Pension Plan Contributions$655,579$118,809-$774,388
Office Expenses$735,594$31,320-$766,914
Other Expenses$585,903--$585,903
Fees for Services Other$161,150$166,145-$327,295
Depreciation Depletion$219,854$2,341-$222,195
Current Officers, Directors, Trustees, and Key Employees-$201,208-$201,208
Insurance$91,692$2,500-$94,192
Travel$74,421$4,288-$78,709
Fees for Services Accounting-$46,050-$46,050
Advertising$11,330$1,100-$12,430
Total Functional Expenses$24,586,614$1,508,012$0$26,094,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,094,626
Expenses per Audited Statements$15,630,646
Total Expenses per Audited Statements$15,152,213
Expenses Not Reported on Financial Statements$10,463,980
Other Expense Adjustments$10,463,980
Expenses Not Reported on Form 990$-478,433
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
Pension Liability$4,607,015
Other Designated Funds$994,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization has committees and meeting minutes are documented however they do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The general manager and controller review a draft of the form 990 and reconcile it to the audited financial statements. It is then reviewed with the officers in draft form prior to filing with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Management reviews the conflict of interest policy with the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation package of the general manager is reviewed by the designee of the board of directors. The review includes external survey data, recruiting experience, economic trends and a cost impact analysis for the organization along with performance evaluation considerations. The general manager annually reviews salary information for key employees. The review includes external survey data, recruiting experience, economic trends and a cost impact analysis for the organization along with performance evaluation considerations.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available to the public on guidestar.org or upon request. The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Form 990, Part VII, Line 1A, Column F

“Compensation from a related organization a reasonable effort was made to obtain the related organization compensation. The compensation from suny oswego is based off of the website www.seethroughny.net, sponsored by the state of new york. The data was provided by the new york state teachers retirement system (nystrs). Nystrs data include new york state public school and college teachers and administrators and is for the school year ending june 30, 2017.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Services State University
EIN
15-0546396
Phone
3153412107
Address
506 CULKIN SUNYCO, OSWEGO, NY 13126

Signing Officer

Name
Michael Flaherty
Title
General Manager
Phone
3153412107
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flaherty
Formed
1951
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
5
Employees
1,590
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Carolyn S Sturick
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cy additional minimum pension liability 478,433.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 990-T

“Net operating loss carryover form 990-t: carryforward from 5-31-17 = $619,934 nol expired= 0 nol 5-31-18= 48,330 carryforward to 5-31-19= $668,264 form ct-13: carryforward from 5-31-17 = $619,934 nol expired= 0 nol 5-31-18= 48,330 carryforward to 5-31-19= $668,264”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue service code. However, the corporation is subject to income taxes on unrelated business income which results primarily from catering operations. There was no income tax expense incurred in both 2018 and 2017. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management is unaware of any activities that would jeopardize the corporation's exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales 10,463,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension liability change -478,433.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales 10,463,980.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt097794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2126876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3178826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6127716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7104857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt869061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1027913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1353255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027552697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt091692
IRS990/InsuranceGrp/TotalAmt094192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0791112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0857403
IRS990/InvestmentIncomeGrp/ExclusionAmt048136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03823885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837252
IRS990/LandBldgEquipCostOrOtherBssAmt04661137
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES, MANAGES AND PROMOTES ANCILLARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT SUNY OSWEGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012300677
IRS990/NetAssetsOrFundBalancesEOYAmt014237181
IRS990/NetUnrelatedBusTxblIncmAmt0-48330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010484
IRS990/OccupancyGrp/ProgramServicesAmt01012908
IRS990/OccupancyGrp/TotalAmt01023392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735594
IRS990/OfficeExpensesGrp/TotalAmt0766914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0813493
IRS990/OtherAssetsTotalGrp/EOYAmt01112793
IRS990/OtherChangesInNetAssetsAmt0478433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01863408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02042405
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1COLLEGE STORE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3R A MEAL ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt06869304
IRS990/OtherExpensesGrp/ProgramServicesAmt12513616
IRS990/OtherExpensesGrp/ProgramServicesAmt2752575
IRS990/OtherExpensesGrp/ProgramServicesAmt3585903
IRS990/OtherExpensesGrp/TotalAmt06869304
IRS990/OtherExpensesGrp/TotalAmt12513616
IRS990/OtherExpensesGrp/TotalAmt2752575
IRS990/OtherExpensesGrp/TotalAmt3585903
IRS990/OtherLiabilitiesGrp/BOYAmt05988637
IRS990/OtherLiabilitiesGrp/EOYAmt05601842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT FEES & MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067725
IRS990/OtherRevenueTotalAmt067725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07178502
IRS990/OtherSalariesAndWagesGrp/TotalAmt07603294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948373
IRS990/PayrollTaxesGrp/TotalAmt01016302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0655579
IRS990/PensionPlanContributionsGrp/TotalAmt0774388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235914
IRS990/PrincipalOfficerNm0MICHAEL FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE STORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022136786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13492532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21035240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3772278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022136786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13492532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21035240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3772278
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE STORES - OPERATION OF COLLEGE BOOKSTORE, ARTVILLE, AND CAMPUS RETAIL STORE BENEFITS THE ENTIRE ALUMNI, FACULTY AND STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03772028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03492532
IRS990/ProgSrvcAccomActy3Grp/Desc0VENDING - OPERATION OF VENDING AND WASHER/DRYER SERVICES IS FOR THE CONVENIENCE OF THE FACULTY AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0772278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY INCLUDING STUDENT HEALTH INSURANCE, OPERATION OF RECREATIONAL AREA, AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01155023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01102965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026391
IRS990/PYOtherExpensesAmt014605972
IRS990/PYOtherRevenueAmt086518
IRS990/PYProgramServiceRevenueAmt027341116
IRS990/PYRevenuesLessExpensesAmt01413603
IRS990/PYSalariesCompEmpBnftPaidAmt011434450
IRS990/PYTotalExpensesAmt026040422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027454025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01458071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022136786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012300677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014237181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015712875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015883608
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE PRESIDENT OF THE COLLEGE AND THE PRESIDENT OF THE COLLEGE IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,073,803
Liabilities
$6,836,622
Net assets
$14,237,181
Revenue
$27,552,697
Expenses
$26,094,626
Net income
$1,458,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$4.14$23.6$26.7$24.9$1.81
2024Detailed filing. Detailed filing data is available for this year.$27.3$5.97$21.3$25.0$23.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$24.6$5.18$19.4$25.3$22.3$3.01
2022Detailed filing. Detailed filing data is available for this year.$22.3$6.42$15.9$23.5$21.9$1.63
2021Detailed filing. Detailed filing data is available for this year.$22.4$8.91$13.5$17.4$19.2$1.82
2020Detailed filing. Detailed filing data is available for this year.$22.4$10.2$12.3$21.5$22.9$1.37
2019Detailed filing. Detailed filing data is available for this year.$23.1$8.61$14.5$27.5$26.2$1.30
2018Detailed filing. Detailed filing data is available for this year.$21.1$6.84$14.2$27.6$26.1$1.46
2017Detailed filing. Detailed filing data is available for this year.$19.5$7.17$12.3$27.5$26.0$1.41
2016Detailed filing. Detailed filing data is available for this year.$18.2$8.42$9.77$27.3$26.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.5$7.53$10.0$26.4$25.2$1.17
2014Detailed filing. Detailed filing data is available for this year.$16.3$7.07$9.20$25.7$24.8$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.86$8.35$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.64$7.63$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.61$8.31$22.5