Civic Intelligence

Utica University

990T • Fiscal year 2021 • EIN 16-1476258

Jun 01, 2020 to May 31, 2021 • Filed on Jan 24, 2022

Organization Profilewww.utica.edu

View Organization Page

1600 Burrstone RoadUtica, NY 13502

(315) 792-3011

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $95,592,421Liabilities 2010: $56,307,885Net Assets 2010: $39,284,5362010Assets 2011: $102,514,868Liabilities 2011: $58,315,734Net Assets 2011: $44,199,1342011Assets 2012: $104,727,773Liabilities 2012: $57,641,295Net Assets 2012: $47,086,4782012Assets 2013: $106,356,090Liabilities 2013: $57,182,339Net Assets 2013: $49,173,7512013Assets 2014: $106,640,177Liabilities 2014: $56,152,564Net Assets 2014: $50,487,6132014Assets 2015: $110,713,733Liabilities 2015: $63,146,442Net Assets 2015: $47,567,2912015Assets 2016: $115,179,428Liabilities 2016: $71,024,983Net Assets 2016: $44,154,4452016Assets 2017: $117,018,066Liabilities 2017: $69,080,233Net Assets 2017: $47,937,8332017Assets 2018: $130,056,007Liabilities 2018: $70,578,617Net Assets 2018: $59,477,3902018Assets 2019: $133,290,027Liabilities 2019: $68,597,430Net Assets 2019: $64,692,5972019Assets 2020: $150,954,617Liabilities 2020: $84,664,414Net Assets 2020: $66,290,2032020Assets 2021: $162,972,224Liabilities 2021: $84,303,263Net Assets 2021: $78,668,9612021Assets 2022: $156,931,603Liabilities 2022: $82,613,316Net Assets 2022: $74,318,2872022Assets 2023: $140,809,471Liabilities 2023: $83,973,692Net Assets 2023: $56,835,7792023Assets 2024: $133,465,875Liabilities 2024: $86,802,539Net Assets 2024: $46,663,3362024

Latest loaded filing

2024

Assets$133,465,875
Liabilities$86,802,539
Net Assets$46,663,336
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $58,136,2662010Expenses 2011: $86,548,4182011Expenses 2012: $93,764,5602012Expenses 2013: $100,775,0092013Revenue 2014: $105,299,542Expenses 2014: $105,412,420Net Income 2014: -$112,8782014Revenue 2015: $108,239,382Expenses 2015: $110,368,110Net Income 2015: -$2,128,7282015Revenue 2016: $115,993,449Expenses 2016: $120,871,280Net Income 2016: -$4,877,8312016Revenue 2017: $99,799,776Expenses 2017: $93,885,974Net Income 2017: $5,913,8022017Revenue 2018: $101,947,803Expenses 2018: $95,923,190Net Income 2018: $6,024,6132018Revenue 2019: $104,359,411Expenses 2019: $98,993,758Net Income 2019: $5,365,6532019Revenue 2020: $101,806,169Expenses 2020: $99,401,087Net Income 2020: $2,405,0822020Revenue 2021: $115,414,749Expenses 2021: $95,038,724Net Income 2021: $20,376,0252021Revenue 2022: $105,142,781Expenses 2022: $104,853,806Net Income 2022: $288,9752022Revenue 2023: $89,786,192Expenses 2023: $105,687,698Net Income 2023: -$15,901,5062023Revenue 2024: $94,456,826Expenses 2024: $109,731,138Net Income 2024: -$15,274,3122024

Latest loaded filing

2024

Revenue$94,456,826
Expenses$109,731,138
Net Income-$15,274,312
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 24, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

We empower learners to achieve their career and life goals through personally enriching experiences and outstanding educational pathways.

Filing and Contact Details

Filer

Filer Name
Utica College
EIN
16-1476258
Phone
3157923011
Address
1600 BURRSTONE ROAD, UTICA, NY 13502

Signing Officer

Name
Pamela Salmon
Title
VP of Financial Affairs
Phone
3157923011
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0UTICA COLLEGE
IRS990T/BooksInCareOfDetail/PhoneNum03157923011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 BURRSTONE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990T/BookValueAssetsEOYAmt0162972224
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt026804
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/OverpaymentAmt018271
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/GrossReceiptsOrSalesAmt035000
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt035000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt06633
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt010553
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt017186
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt017186
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01600 BURRSTONE ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0UTICA
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt010553
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt017186
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06633
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt135000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017186
IRS990TScheduleA/TotUnrltTrdBusIncmAmt135000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt010553
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ATHLETIC CAMPS AND EVENTS
IRS990TScheduleA/TradeOrBusinessDesc1EXCLUSIVE POURING RIGHTS CONTRACT
IRS990TScheduleA/UBIBeforeNOLDedAmt06633
IRS990TScheduleA/UBIBeforeNOLDedAmt135000
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06633
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt135000
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08533
IRS990T/TaxLessCreditsAmt08533
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt026804
IRS990T/TotalTaxAmt08533
IRS990T/TotalTaxComputationAmt08533
IRS990T/TotalUBTIAmt040633
IRS990T/TotalUBTIBeforeNOLSpecificAmt041633
IRS990T/TotalUBTIBeforeSection199AAmt041633
IRS990T/TotalUBTIComputedAmt041633
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCIAL AFFAIRS
ReturnHeader/BusinessOfficerGrp/PhoneNum03157923011
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0161476258
ReturnHeader/Filer/PhoneNum03157923011
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 BURRSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PEPLIN
ReturnHeader/ReturnTs02022-01-25T08:49:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALMON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$86.8$46.7$94.5$110$15.3
2023Detailed filing. Detailed filing data is available for this year.$141$84.0$56.8$89.8$106$15.9
2022Detailed filing. Detailed filing data is available for this year.$157$82.6$74.3$105$105$0.29
2021Detailed filing. Detailed filing data is available for this year.$163$84.3$78.7$115$95.0$20.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$151$84.7$66.3$102$99.4$2.41
2019Detailed filing. Detailed filing data is available for this year.$133$68.6$64.7$104$99.0$5.37
2018Detailed filing. Detailed filing data is available for this year.$130$70.6$59.5$102$95.9$6.02
2017Detailed filing. Detailed filing data is available for this year.$117$69.1$47.9$99.8$93.9$5.91
2016Detailed filing. Detailed filing data is available for this year.$115$71.0$44.2$116$121$4.88
2015Detailed filing. Detailed filing data is available for this year.$111$63.1$47.6$108$110$2.13
2014Detailed filing. Detailed filing data is available for this year.$107$56.2$50.5$105$105$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$57.2$49.2$101
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$57.6$47.1$93.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$58.3$44.2$86.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$56.3$39.3$58.1