Civic Intelligence

Student Association of Jefferson Community College

990 • Fiscal year 2019 • EIN 16-1024809

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

1220 Coffeen StWatertown, NY 13601

(315) 786-2295

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,637

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$255,315

Down $105,217 (-29%) from 2018

Net Assets

Down

$228,345

Down $118,722 (-34%) from 2018

Liabilities

Up

$26,970

Up $13,505 (+100%) from 2018

Revenue

Down

$854,048

Down $70,504 (-7.6%) from 2018

Expenses

Up

$972,770

Up $96,430 (+11%) from 2018

Net Income

Down

-$118,722

Down $166,934 (-346%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $269,640Liabilities 2011: $17,876Net Assets 2011: $251,7642011Assets 2012: $252,269Liabilities 2012: $5,099Net Assets 2012: $247,1702012Assets 2013: $236,793Liabilities 2013: $10,808Net Assets 2013: $225,9852013Assets 2014: $244,352Liabilities 2014: $11,625Net Assets 2014: $232,7272014Assets 2015: $152,130Liabilities 2015: $7,830Net Assets 2015: $144,3002015Assets 2016: $171,204Liabilities 2016: $3,424Net Assets 2016: $167,7802016Assets 2017: $315,820Liabilities 2017: $16,965Net Assets 2017: $298,8552017Assets 2018: $360,532Liabilities 2018: $13,465Net Assets 2018: $347,0672018Assets 2019: $255,315Liabilities 2019: $26,970Net Assets 2019: $228,3452019Assets 2020: $377,296Liabilities 2020: $6,903Net Assets 2020: $370,3932020Assets 2021: $473,194Liabilities 2021: $10,234Net Assets 2021: $462,9602021Assets 2022: $384,750Liabilities 2022: $22,766Net Assets 2022: $361,9842022Assets 2023: $322,626Liabilities 2023: $17,511Net Assets 2023: $305,1152023Assets 2024: $591,456Liabilities 2024: $225,556Net Assets 2024: $365,9002024Assets 2025: $642,471Liabilities 2025: $246,133Net Assets 2025: $396,3382025

Highlighted filing

2019

Assets$255,315
Liabilities$26,970
Net Assets$228,345

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $859,9102011Expenses 2012: $842,7642012Expenses 2013: $883,5122013Revenue 2014: $858,553Expenses 2014: $851,811Net Income 2014: $6,7422014Revenue 2015: $891,271Expenses 2015: $979,698Net Income 2015: -$88,4272015Revenue 2016: $991,398Expenses 2016: $967,918Net Income 2016: $23,4802016Revenue 2017: $939,869Expenses 2017: $789,888Net Income 2017: $149,9812017Revenue 2018: $924,552Expenses 2018: $876,340Net Income 2018: $48,2122018Revenue 2019: $854,048Expenses 2019: $972,770Net Income 2019: -$118,7222019Revenue 2020: $714,572Expenses 2020: $572,524Net Income 2020: $142,0482020Revenue 2021: $543,344Expenses 2021: $450,777Net Income 2021: $92,5672021Revenue 2022: $569,819Expenses 2022: $670,795Net Income 2022: -$100,9762022Revenue 2023: $551,201Expenses 2023: $608,070Net Income 2023: -$56,8692023Revenue 2024: $713,521Expenses 2024: $652,736Net Income 2024: $60,7852024Revenue 2025: $823,551Expenses 2025: $793,113Net Income 2025: $30,4382025

Highlighted filing

2019

Revenue$854,048
Expenses$972,770
Net Income-$118,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$854,048
Mission and Program Overview

Mission

To provide activities for the students at jefferson community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,220$234,838▼ $92,382
Accounts Receivable$9,157$12,056▲ $2,899
Other Notes and Loans Receivable, Net$9,194--
Land, Buildings, and Equipment, Net$12,208$8,210▼ $3,998
Inventories for Sale or Use$2,753$211▼ $2,542
Total Assets$360,532$255,315▼ $105,217
Liabilities
Accounts Payable and Accrued Expenses$13,465$26,970▲ $13,505
Total Liabilities$13,465$26,970▲ $13,505
Net Assets / Fund Balance
Unrestricted Net Assets$347,067$228,345▼ $118,722
Total Net Assets Fund Balance$347,067$228,345▼ $118,722
Total Liabilities and Net Assets / Fund Balance$360,532$255,315▼ $105,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,210$61,212$69,422
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gill MouraCoordinator of Orientation$44,637$44,637

Board Members and Trustees

NameTitle
Zachary GouldPresident
Rachel TrumbleVice President
Shawn TraynorMarketing Manager
Megan RenaudSecretary
Michael LennoxStudent Representative
Marissa MartinoTreasurer
Dr Corey CampbellVP Student Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$854,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-118,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$854,048
Total Revenue per Form 990
$854,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,516
Salaries, Compensation, and Employee Benefits$125,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$161,820$2,888-$164,708
Other Salaries and Wages$64,826$48,306-$113,132
All Other Expenses$99,888$4,327-$104,215
Fees for Services Other$44,167--$44,167
Fees for Services Accounting-$25,460-$25,460
Other Expenses$23,441$37,497-$23,441
Insurance-$17,563-$17,563
Payroll Taxes$3,150$4,390-$7,540
Office Expenses$4,867$1,190-$6,057
Other Employee Benefits$4,582--$4,582
Depreciation Depletion$3,998--$3,998
Advertising$2,786--$2,786
Total Functional Expenses$806,868$165,902$0$972,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,770
Total Expenses per Audited Statements$972,770
Total Expenses per Form 990$972,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
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 B, Line 11B

Form 990 was reviewed by the vp of student affairs prior to filing.

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

The board is asked to verify if they have any conflicts of interest with vendors on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial information are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Student Association of
EIN
16-1024809
Phone
3157862295
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Dr Corey Campbell
Title
VP of Student Affairs
Phone
3157862295
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Corey Campbell
Formed
1969
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28
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

Post season play-abc: program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Meals - nss: program service expenses 16,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,694. Concerts: program service expenses 16,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,160. Novelty items: program service expenses 11,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,404. Supplies: program service expenses 10,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,354. Cultural grants-cab: program service expenses 7,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,353. Memberships: program service expenses 7,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,285. Other expenses-cab: program service expenses 4,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,632. Leadership day -admin: program service expenses 0. Management and general expenses 4,327. Fundraising expenses 0. Total expenses 4,327. Ticket subsidary: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Artists expense-cab: program service expenses 1,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,629. Registration fees: program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Training: program service expenses 887. Management and general expenses 0. Fundraising expenses 0. Total expenses 887. Recruitment: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Miscellaneous admin-nss: program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660.

FORM 990, PART XII, LINE 2C:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's form 990, return of organization exempt from income tax, for the years ended 2015, 2016, and 2017 are subject to examination by the irs, generally for 3 years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45218
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF VARIOUS STUDENT ORGANIZATIONS AND FUNDRAISER ACTIVITIES TO ENHANCE QUALITY OF LIFE & COMMITMENT TO ACADEMIC SUCCESS AND WHOLEISTIC GROWTH OF EACH STUDENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208826
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING THE STUDENT BODY WITH A VARIETY OF ON AND OFF CAMPUS ACTIVITIES IN ORDER TO PROVIDE STUDENTS WITH OPPORTUNITIES TO GET INVOLVED AS A MEMBER OR LEADER OF A GROUP AND TO EXPERIENCE LIFE BEYOND THE CLASSROOM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145788
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING ORIENTATION ACTIVITIES FOR NEW AND TRANSFER STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CANNONEER WELCOME WEEKEND PROVIDES PROGRAMMING FOR STUDENT LIFE ACTIVITIES TO HELP STUDENTS FEEL MORE COMFORTABLE AT JEFFERSON COMMUNITY COLLEGE. ACTIVITIES ARE PROVIDED TO ENCOURAGE STUDENTS TO GET INVOLVED IN A VARIETY OF CO-CURRICULAR ACTIVITIES AND PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FRESHMAN OUTREACH AND RETENTION PROMOTES ACADEMIC SUCCESS FOR ALL STUDENTS. RETENTION PROGRAMS ARE PROVIDED TO REACH OUT TO STUDENTS TO CONNECT STUDENTS WITH CAMPUS RESOURCES IN ORDER TO HELP THEM BE SUCCESSFUL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059255
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt115784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt29479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0760300
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0924452
IRS990/PYRevenuesLessExpensesAmt048212
IRS990/PYSalariesCompEmpBnftPaidAmt0116040
IRS990/PYTotalExpensesAmt0876340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413220
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0688577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778826
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03778826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0688577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778826
IRS990ScheduleA/TotalSupportAmt03778826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08210
IRS990ScheduleD/TotalExpensesPerForm990Amt0972770
IRS990ScheduleD/TotalRevenuePerForm990Amt0854048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE VP OF STUDENT AFFAIRS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED TO VERIFY IF THEY HAVE ANY CONFLICTS OF INTEREST WITH VENDORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POST SEASON PLAY-ABC: PROGRAM SERVICE EXPENSES 16,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,860. MEALS - NSS: PROGRAM SERVICE EXPENSES 16,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,694. CONCERTS: PROGRAM SERVICE EXPENSES 16,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,160. NOVELTY ITEMS: PROGRAM SERVICE EXPENSES 11,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,404. SUPPLIES: PROGRAM SERVICE EXPENSES 10,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,354. CULTURAL GRANTS-CAB: PROGRAM SERVICE EXPENSES 7,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,353. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 7,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,285. OTHER EXPENSES-CAB: PROGRAM SERVICE EXPENSES 4,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,632. LEADERSHIP DAY -ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,327. TICKET SUBSIDARY: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. ARTISTS EXPENSE-CAB: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120. TRAINING: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. RECRUITMENT: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. MISCELLANEOUS ADMIN-NSS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360532
IRS990/TotalAssetsEOYAmt0255315
IRS990/TotalAssetsGrp/BOYAmt0360532
IRS990/TotalAssetsGrp/EOYAmt0255315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013465
IRS990/TotalLiabilitiesEOYAmt026970
IRS990/TotalLiabilitiesGrp/BOYAmt013465
IRS990/TotalLiabilitiesGrp/EOYAmt026970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228345
IRS990/TotalOtherCompensationAmt07929
IRS990/TotalOtherProgSrvcExpenseAmt089724
IRS990/TotalOtherProgSrvcRevenueAmt086214
IRS990/TotalProgramServiceExpensesAmt0806868
IRS990/TotalProgramServiceRevenueAmt0854048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0854048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255315
IRS990/TotReportableCompRltdOrgAmt036708
IRS990/TravelGrp/ManagementAndGeneralAmt02888
IRS990/TravelGrp/ProgramServicesAmt0161820
IRS990/TravelGrp/TotalAmt0164708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 COFFEEN STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SUNYJEFFERSON.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR COREY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF STUDENT AFFAIRS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$2.46$3.96$8.24$7.93$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.26$3.66$7.14$6.53$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.18$3.05$5.51$6.08$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.23$3.62$5.70$6.71$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.10$4.63$5.43$4.51$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$7.15$5.73$1.42
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.27$2.28$8.54$9.73$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.47$9.25$8.76$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$9.40$7.90$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.03$1.68$9.91$9.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$8.91$9.80$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.33$8.59$8.52$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.11$2.26$8.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.18$2.52$8.60