Civic Intelligence

Onondaga Community College Association Inc.

990 • Fiscal year 2014 • EIN 35-2258534

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

4585 West Seneca Turnpike13215

(315) 498-2530

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$138,929

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,007,528

Up $228,346 (+29%) from 2013

Net Assets

Up

$782,080

Up $126,527 (+19%) from 2013

Liabilities

Up

$225,448

Up $101,819 (+82%) from 2013

Revenue

$1,759,669

No earlier filing loaded for comparison.

Expenses

Up

$1,633,142

Up $125,767 (+8.3%) from 2013

Net Income

$126,527

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,923,651Liabilities 2010: $537,611Net Assets 2010: $1,386,0402010Assets 2011: $2,747,731Liabilities 2011: $809,583Net Assets 2011: $1,938,1482011Assets 2012: $616,625Liabilities 2012: $208,164Net Assets 2012: $408,4612012Assets 2013: $779,182Liabilities 2013: $123,629Net Assets 2013: $655,5532013Assets 2014: $1,007,528Liabilities 2014: $225,448Net Assets 2014: $782,0802014Assets 2015: $978,168Liabilities 2015: $168,445Net Assets 2015: $809,7232015Assets 2016: $1,077,059Liabilities 2016: $103,893Net Assets 2016: $973,1662016Assets 2017: $1,884,294Liabilities 2017: $79,344Net Assets 2017: $1,804,9502017Assets 2018: $3,977,735Liabilities 2018: $393,544Net Assets 2018: $3,584,1912018Assets 2019: $4,556,985Liabilities 2019: $391,049Net Assets 2019: $4,165,9362019Assets 2020: $5,289,918Liabilities 2020: $552,699Net Assets 2020: $4,737,2192020Assets 2021: $6,384,135Liabilities 2021: $336,639Net Assets 2021: $6,047,4962021Assets 2022: $6,464,586Liabilities 2022: $321,370Net Assets 2022: $6,143,2162022Assets 2023: $6,401,420Liabilities 2023: $261,584Net Assets 2023: $6,139,8362023Assets 2024: $6,723,313Liabilities 2024: $432,675Net Assets 2024: $6,290,6382024

Highlighted filing

2014

Assets$1,007,528
Liabilities$225,448
Net Assets$782,080

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,837,8802010Expenses 2011: $2,467,0992011Expenses 2012: $3,237,5382012Expenses 2013: $1,507,3752013Revenue 2014: $1,759,669Expenses 2014: $1,633,142Net Income 2014: $126,5272014Revenue 2015: $1,749,381Expenses 2015: $1,721,738Net Income 2015: $27,6432015Revenue 2016: $1,801,017Expenses 2016: $1,637,573Net Income 2016: $163,4442016Revenue 2017: $1,839,584Expenses 2017: $1,507,800Net Income 2017: $331,7842017Revenue 2018: $4,477,918Expenses 2018: $3,524,036Net Income 2018: $953,8822018Revenue 2019: $3,379,436Expenses 2019: $2,797,691Net Income 2019: $581,7452019Revenue 2020: $2,812,169Expenses 2020: $2,240,886Net Income 2020: $571,2832020Revenue 2021: $2,968,859Expenses 2021: $1,658,582Net Income 2021: $1,310,2772021Revenue 2022: $2,538,482Expenses 2022: $2,442,762Net Income 2022: $95,7202022Revenue 2023: $2,648,187Expenses 2023: $2,651,567Net Income 2023: -$3,3802023Revenue 2024: $3,163,652Expenses 2024: $3,016,593Net Income 2024: $147,0592024

Highlighted filing

2014

Revenue$1,759,669
Expenses$1,633,142
Net Income$126,527
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,759,669
Mission and Program Overview

Mission

To establish, manage and promote educational, cultural, social and supportive activities and programs for onondaga community college students funded with student activity fees in collaboration with onondaga community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,548$861,416▲ $417,868
Rtn Earn Endowment Incm Other Fnds$655,553$782,080▲ $126,527
Land, Buildings, and Equipment, Net$70,494$75,958▲ $5,464
Accounts Receivable$58,948$67,668▲ $8,720
Prepaid Expenses and Deferred Charges-$2,486-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$779,182$1,007,528▲ $228,346
Other Assets Total$206,192$0▼ $206,192
Liabilities
Accounts Payable and Accrued Expenses$97,008$156,727▲ $59,719
Other Liabilities$26,621$68,721▲ $42,100
Total Liabilities$123,629$225,448▲ $101,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,553$782,080▲ $126,527
Total Liabilities and Net Assets / Fund Balance$779,182$1,007,528▲ $228,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,764$327$74,091
Equipment$2,194$43,598$45,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark ManningDirector-$138,929$138,929
Deborah IrwinDirector-$108,606$108,606
Sarah GaffneyChairpersonPT$98,506$98,506
Jerry FarnettDirector-$91,221$91,221
Nicole SchlaterDirector-$88,782$88,782
Julie MarchDirector-$88,473$88,473
James RussellVice ChairpersonPT$65,221$65,221
Dr Julie WhiteSecretaryPT$27,983$27,983

Board Members and Trustees

NameTitle
Hannah SiauDirector
Kevin SantanaDirector
Raymond SohanDirector
Ryan LavinDirector
Cathy DottererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,469
Program Service Revenue
$1,371,461
Investment Income
$739
Other Revenue
$0
Change in Net Assets
$126,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,930
Revenue Not Reported on Financial Statements
$739
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$739
Total Revenue per Audited Statements
$1,758,930
Total Revenue per Form 990
$1,759,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,398
Other Expenses$447,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,970$165,753-$908,723
Other Employee Benefits$150,277--$150,277
Payroll Taxes$88,088$38,310-$126,398
Travel$29,846--$29,846
Other Expenses$47,752$-22,244-$25,508
All Other Expenses$11,842--$11,842
Insurance-$7,328-$7,328
Office Expenses$4,744$762-$5,506
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$1,067--$1,067
Total Functional Expenses$1,434,580$198,562$0$1,633,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,633,142
Total Expenses per Audited Statements$1,633,142
Total Expenses per Form 990$1,633,142
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 Affiliates$54,030
Due to Student Organizations$14,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees are advisory in nature and make recommendations to the board but do not make decisions. Therefore meeting minutes are not kept for committee meetings on a regular basis.

Form 990, Part VI, Section B, Line 11

The form 990 is electronically transmitted to the entire board and is reviewed by the finance and audit committee of the board of directors prior to filing.

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

Board members must review the conflict of interest policy and attest to the status of their independence on an annual basis through a signed statement.

Form 990, Part VI, Section B, Line 15

Many of the organization's management are employees of onondaga community college, the supported entity. At the college all new positions are approved by the college board of trustees. Comparable salary ranges are monitored by human resources and final salaries are determined by the college president and approved by the board of trustees via adoption of the college budget. The college president's salary and benefits are approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Governing documents , policies and financial statements are available upon written request.

Filing and Contact Details

Filer

EIN
35-2258534
Phone
3154982530

Signing Officer

Name
Sarah Gaffney
Title
Vice President of Finance
Phone
3154982530
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gaffney
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Preparer
Paula D Deckman
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xi, line 2c: the organization has not changed any of their oversight or selection processes in regards to the audit of their financial statements or selection of their independent accountant.

Financial Statement Notes

PART X, LINE 2:

For tax exempt entities, thier tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of august 31, 2014 and 2013, the corporation does not have a liability for unrecognized tax benefits. The coproration is subject to u.s. Federal and state tax examinations by taxing authorities for the years after 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME 739.

Raw XML AppendixShowing 400 of 526 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/MissionDesc0TO ESTABLISH, MANAGE AND PROMOTE EDUCATIONAL, CULTURAL, SOCIAL AND SUPPORTIVE ACTIVITIES AND PROGRAMS FOR ONONDAGA COMMUNITY COLLEGE STUDENTS FUNDED WITH STUDENT ACTIVITY FEES IN COLLABORATION WITH ONONDAGA COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655553
IRS990/NetAssetsOrFundBalancesEOYAmt0782080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt04744
IRS990/OfficeExpensesGrp/TotalAmt05506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206192
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150277
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1MEALS AND REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2FEES FOR SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES/REFUND P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-22244
IRS990/OtherExpensesGrp/ProgramServicesAmt0271650
IRS990/OtherExpensesGrp/ProgramServicesAmt152206
IRS990/OtherExpensesGrp/ProgramServicesAmt234138
IRS990/OtherExpensesGrp/ProgramServicesAmt347752
IRS990/OtherExpensesGrp/TotalAmt0271650
IRS990/OtherExpensesGrp/TotalAmt152329
IRS990/OtherExpensesGrp/TotalAmt237668
IRS990/OtherExpensesGrp/TotalAmt325508
IRS990/OtherLiabilitiesGrp/BOYAmt026621
IRS990/OtherLiabilitiesGrp/EOYAmt068721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038310
IRS990/PayrollTaxesGrp/ProgramServicesAmt088088
IRS990/PayrollTaxesGrp/TotalAmt0126398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02486
IRS990/PrincipalOfficerNm0SARAH GAFFNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDRENS LEARNING CEN
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc3NEW STUDENT PROG FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423444
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS LEARNING CENTER: PROVIDES QUALITY CHILD CARE TO STUDENT/PARENTS AND PROVIDES A HANDS-ON TRAINING OPPORTUNITY FOR STUDENTS ENROLLED IN THE EARLY CHILDHOOD EDUCATION CURRICULUM. THE PROGRAM SERVES OVER 100 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354618
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW STUDENT PROGRAMMING: THIS PROGRAM IS CONDUCTED TO ENHANCE RETENTION AND OVERALL IMPACT ON THE SUCCESS OF ONONDAGA STUDENTS. THIS NEW MODEL ENCOMPASSES THE ORIENTATION PROGRAM AND WAS FIRST IMPLEMENTED IN 2011.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0224815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0450386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01351020
IRS990/PYRevenuesLessExpensesAmt0247092
IRS990/PYSalariesCompEmpBnftPaidAmt01056989
IRS990/PYTotalExpensesAmt01507375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782080
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160973001
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ONONDAGA COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt02194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01633142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0739
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0739
IRS990ScheduleD/RevenueSubtotalAmt01758930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX EXEMPT ENTITIES, THIER TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF AUGUST 31, 2014 AND 2013, THE CORPORATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COPRORATION IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS AFTER 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 739.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075958
IRS990ScheduleD/TotalExpensesPerForm990Amt01633142
IRS990ScheduleD/TotalLiabilityAmt068721
IRS990ScheduleD/TotalRevenuePerForm990Amt01759669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE ADVISORY IN NATURE AND MAKE RECOMMENDATIONS TO THE BOARD BUT DO NOT MAKE DECISIONS. THEREFORE MEETING MINUTES ARE NOT KEPT FOR COMMITTEE MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS ELECTRONICALLY TRANSMITTED TO THE ENTIRE BOARD AND IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THE STATUS OF THEIR INDEPENDENCE ON AN ANNUAL BASIS THROUGH A SIGNED STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANY OF THE ORGANIZATION'S MANAGEMENT ARE EMPLOYEES OF ONONDAGA COMMUNITY COLLEGE, THE SUPPORTED ENTITY. AT THE COLLEGE ALL NEW POSITIONS ARE APPROVED BY THE COLLEGE BOARD OF TRUSTEES. COMPARABLE SALARY RANGES ARE MONITORED BY HUMAN RESOURCES AND FINAL SALARIES ARE DETERMINED BY THE COLLEGE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES VIA ADOPTION OF THE COLLEGE BUDGET. THE COLLEGE PRESIDENT'S SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS , POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ANY OF THEIR OVERSIGHT OR SELECTION PROCESSES IN REGARDS TO THE AUDIT OF THEIR FINANCIAL STATEMENTS OR SELECTION OF THEIR INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ONONDAGA COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ONONDAGA ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160973001

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.43$6.29$3.16$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.26$6.14$2.65$2.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.32$6.14$2.54$2.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.34$6.05$2.97$1.66$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.55$4.74$2.81$2.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.39$4.17$3.38$2.80$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.39$3.58$4.48$3.52$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$1.84$1.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$1.80$1.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$1.75$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.76$1.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.81$1.94$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.54$1.39$2.84