Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Auxiliary Services State University College at Oswego Inc.
990 • Fiscal year 2020 • EIN 15-0546396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$22,443,824
Down $694,404 (-3.0%) from 2019
Net Assets
Down$12,271,487
Down $2,254,766 (-16%) from 2019
Liabilities
Up$10,172,337
Up $1,560,362 (+18%) from 2019
Revenue And Expenses
Revenue
Down$21,539,583
Down $5,959,071 (-22%) from 2019
Expenses
Down$22,908,331
Down $3,292,996 (-13%) from 2019
Net Income
Down-$1,368,748
Down $2,666,075 (-206%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jan 27, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $21,539,583
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,646,405 | $16,919,617 | ▲ $273,212 |
| Rtn Earn Endowment Incm Other Fnds | $14,526,253 | $12,271,487 | ▼ $2,254,766 |
| Accounts Receivable | $2,420,362 | $1,211,011 | ▼ $1,209,351 |
| Land, Buildings, and Equipment, Net | $1,214,169 | $1,159,878 | ▼ $54,291 |
| Inventories for Sale or Use | $798,164 | $913,620 | ▲ $115,456 |
| Prepaid Expenses and Deferred Charges | $242,036 | $200,124 | ▼ $41,912 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $23,138,228 | $22,443,824 | ▼ $694,404 |
| Other Assets Total | $1,817,092 | $2,039,574 | ▲ $222,482 |
| Liabilities | |||
| Other Liabilities | $7,294,380 | $7,961,437 | ▲ $667,057 |
| Accounts Payable and Accrued Expenses | $1,317,595 | $2,210,900 | ▲ $893,305 |
| Total Liabilities | $8,611,975 | $10,172,337 | ▲ $1,560,362 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,526,253 | $12,271,487 | ▼ $2,254,766 |
| Total Liabilities and Net Assets / Fund Balance | $23,138,228 | $22,443,824 | ▼ $694,404 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,075,182 | $4,100,203 | $5,175,385 |
| Buildings | $0 | $203,317 | $203,317 |
| Land | $84,696 | - | $84,696 |
| Other Assets Org | $1,921,608 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Flaherty | General Manager | FT | $163,344 | $52,770 | $216,114 |
| Brad Korbesmeyer | Director | - | - | $118,262 | $118,262 |
| Paul Tomascak | Director | - | - | $106,309 | $106,309 |
| Michelle Bandla | Director | - | - | $88,698 | $88,698 |
| Laura Kelly | Director | - | - | $82,170 | $82,170 |
| Anna Constantini | Director | - | $1,752 | - | $1,752 |
| Alessandra Stark | Director | - | $1,271 | - | $1,271 |
| Joseph Vanderwaag | Director | - | $788 | - | $788 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alanna Hill | Director |
| Corey Cesare | Director |
| Ifedolapo Olalekan | Director |
| Jamie Kapuscinski | Director |
| Kerisha Lewis | Director |
| Kimberly Solorzano | Director |
| MATTHEW O'DONNELL | Director |
| Melysa Hierro | Director |
| Nsikak Ekong | Director |
| Randy Catterson | Director |
| Sean Ryan | Director |
| Takeena Strachan | Director |
| Jerri Howland | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $21,409,040
- Investment Income
- $77,242
- Other Revenue
- $53,301
- Change in Net Assets
- $-1,368,748
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,961,292
- Revenue Not Reported on Financial Statements
- $8,578,291
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $8,578,291
- Total Revenue per Audited Statements
- $12,961,292
- Total Revenue per Form 990
- $21,539,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,023,814 |
| Salaries, Compensation, and Employee Benefits | $10,884,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,395,986 | $402,812 | - | $6,798,798 |
| Other Employee Benefits | $2,063,197 | $167,942 | - | $2,231,139 |
| Payroll Taxes | $760,825 | $61,425 | - | $822,250 |
| Pension Plan Contributions | $731,190 | $88,324 | - | $819,514 |
| Occupancy | $802,048 | $8,295 | - | $810,343 |
| All Other Expenses | $728,215 | $10,877 | - | $739,092 |
| Office Expenses | $550,850 | $40,421 | - | $591,271 |
| Other Expenses | $554,749 | - | - | $554,749 |
| Fees for Services Other | $185,482 | $141,576 | - | $327,058 |
| Depreciation Depletion | $245,009 | $6,560 | - | $251,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,816 | - | $212,816 |
| Insurance | $93,949 | $2,500 | - | $96,449 |
| Travel | $72,416 | $3,845 | - | $76,261 |
| Fees for Services Accounting | - | $50,320 | - | $50,320 |
| Advertising | $7,181 | $1,664 | - | $8,845 |
| Total Functional Expenses | $21,708,954 | $1,199,377 | $0 | $22,908,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,908,331 |
| Total Expenses per Audited Statements | $15,216,058 |
| Expenses per Audited Statements | $14,330,040 |
| Expenses Not Reported on Financial Statements | $8,578,291 |
| Other Expense Adjustments | $8,578,291 |
| Expenses Not Reported on Form 990 | $886,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability | $6,039,829 |
| Other Designated Funds | $1,921,608 |
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 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 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, 2019.”
Filing and Contact Details
Filer
- Filer Name
- Auxiliary Services State University
- EIN
- 15-0546396
- Phone
- 3153122107
- Address
- 506 CULKIN SUNYCO, OSWEGO, NY 13126
Signing Officer
- Name
- Stephen Mcafee
- Title
- Interim General Manager
- Phone
- 3153122107
- Signed
- 2021-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Mcafee
- Formed
- 1951
- Legal Domicile
- Ny
- Voting Board Members
- 21
- Independent Board Members
- 10
- Employees
- 1,521
- 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 -886,018.”
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 5-31-19 = $724,554 nol 5-31-20= 76,926 carryforward to 5-31-21= $801,480 form ct-13: carryforward from 5-31-19 = $724,554 nol expired= 0 nol 5-31-20 76,926 carryforward to 5-31-21= $801,480”
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 2020 and 2019. 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 8,578,291.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Pension liability change 886,018.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“COST OF SALES 8,578,291.”
Raw XML AppendixShowing 400 of 649 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/PersonNm | 16 | IFEDOLAPO OLALEKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY CATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELYSA HIERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 166968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 106309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 88698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 191724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 82170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21539583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 798164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 913620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4303520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1159878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5463398 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14526253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12271487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -76926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 802048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 810343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 550850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 591271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1817092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2039574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -886018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2063197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2231139 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLEGE STORE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | R A MEAL ALLOWANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5335695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2069797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1112365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 554749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5335695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2069797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1112365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 554749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7294380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7961437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT FEES & MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53301 |
| IRS990/OtherRevenueTotalAmt | 0 | 53301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 402812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6395986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6798798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 760825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 822250 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88324 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 731190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 819514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 242036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200124 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MCAFEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLEGE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16605687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2835894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1260505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 653335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16659306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2835894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1260505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 653335 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLEGE STORES - OPERATION OF COLLEGE BOOKSTORE, ARTVILLE, AND CAMPUS RETAIL STORE BENEFITS THE ENTIRE ALUMNI, FACULTY AND STUDENT BODY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3144148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2835894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VENDING - OPERATION OF VENDING AND WASHER/DRYER SERVICES IS FOR THE CONVENIENCE OF THE FACULTY AND STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 329911 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 653335 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF THE STUDENT BODY INCLUDING STUDENT HEALTH INSURANCE, OPERATION OF RECREATIONAL AREA, AND OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1394842 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1313806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104323 |
| IRS990/PYOtherExpensesAmt | 0 | 14399725 |
| IRS990/PYOtherRevenueAmt | 0 | 74818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27319513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1297327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11801602 |
| IRS990/PYTotalExpensesAmt | 0 | 26201327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27498654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1368748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16605687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14526253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12271487 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16646405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16919617 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,443,824
- Liabilities
- $10,172,337
- Net assets
- $12,271,487
- Revenue
- $21,539,583
- Expenses
- $22,908,331
- Net income
- -$1,368,748