Civic Intelligence

Student Association of Jefferson Community College

990 • Fiscal year 2022 • EIN 16-1024809

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

1220 Coffeen StWatertown, NY 13601

(315) 786-6561

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$158,342

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$384,750

Down $88,444 (-19%) from 2021

Net Assets

Down

$361,984

Down $100,976 (-22%) from 2021

Liabilities

Up

$22,766

Up $12,532 (+122%) from 2021

Revenue

Up

$569,819

Up $26,475 (+4.9%) from 2021

Expenses

Up

$670,795

Up $220,018 (+49%) from 2021

Net Income

Down

-$100,976

Down $193,543 (-209%) from 2021

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

2022

Assets$384,750
Liabilities$22,766
Net Assets$361,984

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

2022

Revenue$569,819
Expenses$670,795
Net Income-$100,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$569,819
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$452,982$365,662▼ $87,320
Inventories for Sale or Use$3,247$3,526▲ $279
Land, Buildings, and Equipment, Net$4,304$3,158▼ $1,146
Accounts Receivable$294--
Total Assets$473,194$384,750▼ $88,444
Other Assets Total$12,367$12,404▲ $37
Liabilities
Accounts Payable and Accrued Expenses$6,295$18,628▲ $12,333
Other Liabilities$3,939$4,138▲ $199
Total Liabilities$10,234$22,766▲ $12,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,960$361,984▼ $100,976
Total Net Assets Fund Balance$462,960$361,984▼ $100,976
Total Liabilities and Net Assets / Fund Balance$473,194$384,750▼ $88,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,158$66,264$69,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dr Corey CampbellVP for Student Engagement & RetentionFT$158,342$158,342
Katie CorbinCoordinator of Orientation-$76,899$76,899

Board Members and Trustees

NameTitle
Brenda OsorioPresident
Christopher FullerVice President
Dioseline OsorioStudent Trustee
Hallie BainMarketing Manager
Gianna DonahueSecretary
Hunter MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,819
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,819
Total Revenue per Form 990
$569,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,094
Salaries, Compensation, and Employee Benefits$146,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$131,155$2,102-$133,257
Other Salaries and Wages$58,553$54,590-$113,143
All Other Expenses$49,095$1,341-$50,436
Fees for Services Other$36,209--$36,209
Fees for Services Accounting-$27,675-$27,675
Payroll Taxes$13,743$12,603-$26,346
Insurance-$13,532-$13,532
Other Expenses$11,420$2,108-$13,528
Other Employee Benefits$7,212--$7,212
Office Expenses$5,369$193-$5,562
Depreciation Depletion$1,146--$1,146
Total Functional Expenses$554,193$116,602$0$670,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,795
Total Expenses per Audited Statements$670,795
Total Expenses per Form 990$670,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jefferson Community College$4,138
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 B, Line 11B

Form 990 was reviewed by the vp for student engagement and retention 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
3157866561
Address
1220 COFFEEN ST, WATERTOWN, NY 13601

Signing Officer

Name
Dr Corey Campbell
Title
VP for Student Engagement
Phone
3157866561
Signed
2022-11-02
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
26
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 XII, Line 2C

No changes from the prior year. Responsibility for oversight of the audit and selection of accountant relies with the governing body.

Financial Statement Notes

PART X, LINE 2:

The organization's form 990, return of organization exempt from income tax, for the tax years 2018, 2019, and 2020 are subject to examination by the irs, generally for 3 years after they were filed. Based upon its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098586
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/ExpenseAmt058697
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0367221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543344
IRS990/PYRevenuesLessExpensesAmt092567
IRS990/PYSalariesCompEmpBnftPaidAmt083556
IRS990/PYTotalExpensesAmt0450777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234335
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03113619
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03113619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03113619
IRS990ScheduleA/TotalSupportAmt03113619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JEFFERSON COMMUNITY COLLEGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED UPON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03158
IRS990ScheduleD/TotalExpensesPerForm990Amt0670795
IRS990ScheduleD/TotalLiabilityAmt04138
IRS990ScheduleD/TotalRevenuePerForm990Amt0569819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE VP FOR STUDENT ENGAGEMENT AND RETENTION 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/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR. RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ACCOUNTANT RELIES WITH THE GOVERNING BODY.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473194
IRS990/TotalAssetsEOYAmt0384750
IRS990/TotalAssetsGrp/BOYAmt0473194
IRS990/TotalAssetsGrp/EOYAmt0384750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010234
IRS990/TotalLiabilitiesEOYAmt022766
IRS990/TotalLiabilitiesGrp/BOYAmt010234
IRS990/TotalLiabilitiesGrp/EOYAmt022766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361984
IRS990/TotalOtherCompensationAmt053743
IRS990/TotalOtherProgSrvcExpenseAmt058697
IRS990/TotalOtherProgSrvcRevenueAmt061135
IRS990/TotalProgramServiceExpensesAmt0554193
IRS990/TotalProgramServiceRevenueAmt0569819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384750
IRS990/TotReportableCompRltdOrgAmt0181498
IRS990/TravelGrp/ManagementAndGeneralAmt02102
IRS990/TravelGrp/ProgramServicesAmt0131155
IRS990/TravelGrp/TotalAmt0133257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR COREY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR STUDENT ENGAGEMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157866561
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEFFERSON COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0161024809
ReturnHeader/Filer/PhoneNum03157866561
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 COFFEEN ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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