Civic Intelligence

Upstate Day Care Center Inc.

990 • Fiscal year 2015 • EIN 22-2557426

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.UPSTATE.EDU/TOURS/TOUR_CHILD.PHP
650 South Salina StreetSyracuse, NY 13202

(315) 464-4438

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$74,444

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$496,236

Up $39,334 (+8.6%) from 2014

Net Assets

Up

$395,562

Up $31,711 (+8.7%) from 2014

Liabilities

Up

$100,674

Up $7,623 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$1,503,459

Up $423,849 (+39%) from 2014

Expenses

Up

$1,122,612

Up $48,432 (+4.5%) from 2014

Net Income

Up

$380,847

Up $375,417 (+6914%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $402,820Liabilities 2010: $81,554Net Assets 2010: $321,2662010Assets 2011: $446,120Liabilities 2011: $89,219Net Assets 2011: $356,9012011Assets 2012: $494,700Liabilities 2012: $84,506Net Assets 2012: $410,1942012Assets 2013: $429,565Liabilities 2013: $90,222Net Assets 2013: $339,3432013Assets 2014: $456,902Liabilities 2014: $93,051Net Assets 2014: $363,8512014Assets 2015: $496,236Liabilities 2015: $100,674Net Assets 2015: $395,5622015Assets 2016: $597,215Liabilities 2016: $130,880Net Assets 2016: $466,3352016Assets 2017: $642,565Liabilities 2017: $116,559Net Assets 2017: $526,0062017Assets 2018: $607,500Liabilities 2018: $73,361Net Assets 2018: $534,1392018Assets 2019: $625,508Liabilities 2019: $110,737Net Assets 2019: $514,7712019Assets 2020: $728,346Liabilities 2020: $112,287Net Assets 2020: $616,0592020Assets 2021: $682,179Liabilities 2021: $152,639Net Assets 2021: $529,5402021Assets 2022: $589,225Liabilities 2022: $170,330Net Assets 2022: $418,8952022Assets 2023: $578,399Liabilities 2023: $136,301Net Assets 2023: $442,0982023Assets 2024: $632,821Liabilities 2024: $149,044Net Assets 2024: $483,7772024

Highlighted filing

2015

Assets$496,236
Liabilities$100,674
Net Assets$395,562
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,260,2722010Revenue 2011: $1,057,572Expenses 2011: $1,031,372Net Income 2011: $26,2002011Expenses 2012: $1,107,8022012Expenses 2013: $1,158,1432013Revenue 2014: $1,079,610Expenses 2014: $1,074,180Net Income 2014: $5,4302014Revenue 2015: $1,503,459Expenses 2015: $1,122,612Net Income 2015: $380,8472015Revenue 2016: $1,597,595Expenses 2016: $1,533,059Net Income 2016: $64,5362016Revenue 2017: $1,614,237Expenses 2017: $1,239,480Net Income 2017: $374,7572017Revenue 2018: $1,597,230Expenses 2018: $1,262,597Net Income 2018: $334,6332018Revenue 2019: $1,585,334Expenses 2019: $1,353,045Net Income 2019: $232,2892019Revenue 2020: $1,621,048Expenses 2020: $1,271,932Net Income 2020: $349,1162020Revenue 2021: $1,562,526Expenses 2021: $1,438,130Net Income 2021: $124,3962021Revenue 2022: $1,707,338Expenses 2022: $1,530,001Net Income 2022: $177,3372022Revenue 2023: $1,730,773Expenses 2023: $1,472,920Net Income 2023: $257,8532023Revenue 2024: $1,773,482Expenses 2024: $1,507,046Net Income 2024: $266,4362024

Highlighted filing

2015

Revenue$1,503,459
Expenses$1,122,612
Net Income$380,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,503,459
Mission and Program Overview

Mission

Upstate day care center, inc provides child care services five days a week on premises furnished by the state university of new york upstate medical university (suny).

The center provides day care services five days a week, including educational and recreational activities, meals and snacks. The approximate number of children served was 101.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,442$228,691▼ $15,751
Cash and Non-Interest-Bearing Accounts$123,643$181,169▲ $57,526
Savings and Temporary Cash Investments$56,639$56,693▲ $54
Prepaid Expenses and Deferred Charges$17,061$19,111▲ $2,050
Accounts Receivable$12,977$9,610▼ $3,367
Land, Buildings, and Equipment, Net$2,140$962▼ $1,178
Total Assets$456,902$496,236▲ $39,334
Liabilities
Accounts Payable and Accrued Expenses$70,118$76,731▲ $6,613
Other Liabilities$15,839$17,119▲ $1,280
Deferred Revenue$7,094$6,824▼ $270
Total Liabilities$93,051$100,674▲ $7,623
Net Assets / Fund Balance
Unrestricted Net Assets$363,851$395,562▲ $31,711
Total Net Assets Fund Balance$363,851$395,562▲ $31,711
Total Liabilities and Net Assets / Fund Balance$456,902$496,236▲ $39,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962$61,693$62,655
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Clare WhiteExecutive DirectorFT$65,988$8,456$74,444

Board Members and Trustees

NameTitle
Joseph CalleryCo-president
Patricia BrechtCo-president
Barb WellsDirector
Bill ShepardDirector
Doug JosephDirector
Jennifer WelchDirector
Blaine BettingerSecretary
Rick GardenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,494
Program Service Revenue
$1,103,247
Investment Income
$9,898
Other Revenue
$5,820
All Other Contributions
$761
Change in Net Assets
$380,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$326,500Fair Market Value (FMV) of Lease
Total Noncash Contributions1$326,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,347
Total Revenue per Audited Statements
$1,481,112
Total Revenue per Form 990
$1,503,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,229
Other Expenses$133,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,099$77,012-$700,111
Other Employee Benefits$118,558$14,653-$133,211
Current Officers, Directors, Trustees, and Key Employees$68,390$8,453-$76,843
Payroll Taxes$57,366$7,090-$64,456
Pension Plan Contributions$13,001$1,607-$14,608
Office Expenses$13,356$1,161-$14,517
Insurance$7,309$636-$7,945
Other Expenses$5,665$1,445-$5,665
Fees for Services Accounting-$4,700-$4,700
All Other Expenses$4,215$335-$4,550
Fees for Service Investment Mgmnt Fees-$3,248-$3,248
Depreciation Depletion$884$294-$1,178
Travel-$808-$808
Total Functional Expenses$1,001,170$121,442$0$1,122,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,112
Expenses per Audited Statements$1,122,612
Total Expenses per Form 990$1,122,612
Expenses Not Reported on Form 990$326,500
Expenses Not Reported on Financial Statements$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
Tuition Deposits$17,119
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
No
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 11

“The organization emails the 990 to all board members before submission.”

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

“The organization requires annual acknowledgement of the policy. There are no conflicts as of the balance sheet date.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Daycare Center Inc
EIN
22-2557426
Phone
3154644438
Address
650 SOUTH SALINA STREET, SYRACUSE, NY 13202
Doing Business As
Upstate Child Care Center

Signing Officer

Name
M Clare White
Title
Director
Phone
3154644438
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Clare White
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
6

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted the provision of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its financial statements include any uncertain tax positions. As of august 31, 2015, form 990 tax years after august 31, 2012 are still open for irs possible examination.”

Raw XML AppendixShowing 400 of 502 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/PayrollTaxesGrp/ProgramServicesAmt057366
IRS990/PayrollTaxesGrp/TotalAmt064456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013001
IRS990/PensionPlanContributionsGrp/TotalAmt014608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019111
IRS990/PrincipalOfficerNm0M CLARE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08854
IRS990/PYOtherExpensesAmt0121424
IRS990/PYOtherRevenueAmt05560
IRS990/PYProgramServiceRevenueAmt01007777
IRS990/PYRevenuesLessExpensesAmt05430
IRS990/PYSalariesCompEmpBnftPaidAmt0952756
IRS990/PYTotalExpensesAmt01074180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01079610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0379033
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01109067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0326500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0326500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0326500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0319561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0327512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01626573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01103247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01008550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01069407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01002633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05195397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022112
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt07106762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01487741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01390862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01391052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01379849
IRS990ScheduleA/Total509Grp/TotalAmt07106762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01502070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01401737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01466787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01385085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07160232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062655
IRS990ScheduleD/ExpensesNotReportedAmt0326500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-22347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. AS OF AUGUST 31, 2015, FORM 990 TAX YEARS AFTER AUGUST 31, 2012 ARE STILL OPEN FOR IRS POSSIBLE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962
IRS990ScheduleD/TotalExpensesPerForm990Amt01122612
IRS990ScheduleD/TotalLiabilityAmt017119
IRS990ScheduleD/TotalRevenuePerForm990Amt01503459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449112
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV OF LEASE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0326500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMAILS THE 990 TO ALL BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANNUAL ACKNOWLEDGEMENT OF THE POLICY. THERE ARE NO CONFLICTS AS OF THE BALANCE SHEET DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNY UPSTATE MEDICAL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146013200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWNS FACILITIES, DAY CARE TO BENEFIT UPSTATE STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 EAST ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,236
Liabilities
$100,674
Net assets
$395,562
Revenue
$1,503,459
Expenses
$1,122,612
Net income
$380,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.77$1.51$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.14$0.44$1.73$1.47$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.71$1.53$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$1.56$1.44$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.62$1.27$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$1.59$1.35$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.53$1.60$1.26$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.53$1.61$1.24$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$1.60$1.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.50$1.12$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.36$1.08$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$1.11
2011Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.06$1.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$1.26