Civic Intelligence

Dippikill Inc.

990 • Fiscal year 2023 • EIN 56-2443538

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1400 Washington Campus Ctr 116Albany, NY 12222

(518) 442-5640

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$54,047

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,623,170

Flat from 2023

Net Assets

Flat

$1,447,859

Flat from 2023

Liabilities

Flat

$175,311

Flat from 2023

Revenue

Flat

$470,486

Flat from 2023

Expenses

Flat

$530,242

Flat from 2023

Net Income

Flat

-$59,756

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,037,342Liabilities 2010: $121,198Net Assets 2010: $916,1442010Assets 2011: $1,193,587Liabilities 2011: $206,834Net Assets 2011: $986,7532011Assets 2012: $1,242,328Liabilities 2012: $157,957Net Assets 2012: $1,084,3712012Assets 2013: $1,293,480Liabilities 2013: $97,825Net Assets 2013: $1,195,6552013Assets 2014: $1,443,662Liabilities 2014: $123,852Net Assets 2014: $1,319,8102014Assets 2015: $1,476,563Liabilities 2015: $68,494Net Assets 2015: $1,408,0692015Assets 2016: $1,696,955Liabilities 2016: $164,687Net Assets 2016: $1,532,2682016Assets 2017: $1,764,300Liabilities 2017: $139,458Net Assets 2017: $1,624,8422017Assets 2018: $2,096,380Liabilities 2018: $416,743Net Assets 2018: $1,679,6372018Assets 2019: $1,878,476Liabilities 2019: $182,848Net Assets 2019: $1,695,6282019Assets 2020: $1,857,358Liabilities 2020: $217,398Net Assets 2020: $1,639,9602020Assets 2021: $1,772,046Liabilities 2021: $193,565Net Assets 2021: $1,578,4812021Assets 2022: $1,684,588Liabilities 2022: $176,973Net Assets 2022: $1,507,6152022Assets 2023: $1,623,170Liabilities 2023: $175,311Net Assets 2023: $1,447,8592023Assets 2023: $1,623,170Liabilities 2023: $175,311Net Assets 2023: $1,447,8592023Assets 2024: $1,559,364Liabilities 2024: $675,646Net Assets 2024: $883,7182024

Highlighted filing

2023

Assets$1,623,170
Liabilities$175,311
Net Assets$1,447,859

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $394,870Expenses 2010: $322,184Net Income 2010: $72,6862010Expenses 2011: $333,5462011Expenses 2012: $331,3272012Expenses 2013: $349,3452013Revenue 2014: $473,011Expenses 2014: $348,856Net Income 2014: $124,1552014Revenue 2015: $473,451Expenses 2015: $385,192Net Income 2015: $88,2592015Revenue 2016: $478,723Expenses 2016: $354,524Net Income 2016: $124,1992016Revenue 2017: $503,672Expenses 2017: $411,098Net Income 2017: $92,5742017Revenue 2018: $479,733Expenses 2018: $424,938Net Income 2018: $54,7952018Revenue 2019: $461,237Expenses 2019: $445,246Net Income 2019: $15,9912019Revenue 2020: $414,535Expenses 2020: $470,203Net Income 2020: -$55,6682020Revenue 2021: $395,178Expenses 2021: $456,657Net Income 2021: -$61,4792021Revenue 2022: $423,356Expenses 2022: $494,222Net Income 2022: -$70,8662022Revenue 2023: $470,486Expenses 2023: $530,242Net Income 2023: -$59,7562023Revenue 2023: $470,486Expenses 2023: $530,242Net Income 2023: -$59,7562023Revenue 2024: $423,418Expenses 2024: $987,559Net Income 2024: -$564,1412024

Highlighted filing

2023

Revenue$470,486
Expenses$530,242
Net Income-$59,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$470,486
Mission and Program Overview

Mission

Provide a wilderness retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,437$1,389,801▼ $62,636
Cash and Non-Interest-Bearing Accounts$232,151$233,369▲ $1,218
Total Assets$1,684,588$1,623,170▼ $61,418
Liabilities
Other Liabilities$95,214$95,394▲ $180
Accounts Payable and Accrued Expenses$42,464$45,127▲ $2,663
Deferred Revenue$39,295$34,790▼ $4,505
Total Liabilities$176,973$175,311▼ $1,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,615$1,447,859▼ $59,756
Total Net Assets Fund Balance$1,507,615$1,447,859▼ $59,756
Total Liabilities and Net Assets / Fund Balance$1,684,588$1,623,170▼ $61,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,925$1,146,474$2,270,399
Equipment$107,632$331,762$439,394
Land$158,244-$158,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Beal ShannonBoard Member Ex OfficioPT$54,047$54,047
Burke KevonCFO (to May 2023) Ex OfficioPT$9,228$9,228
Walker EnidCEO (to May 2023) Ex OfficioPT$7,505$7,505
Medrano CiarraStudent Board Member (1 Year Term)PT$5,961$5,961
Lisciandro JasonCFO (from May 2023) Ex OfficioPT$4,226$4,226
Velez-galan NiashlyStudent Board Member (1 Year Term)PT$3,495$3,495
Warren EthanStudent Board Member (1 Year Term)PT$1,877$1,877
Rose JalenCEO (from May 2023) Ex OfficioPT$1,183$1,183

Board Members and Trustees

NameTitle
Crawford JakeChair
Pepe NicolasVice Chair
Alvazrez Pena Arleny MAlumni Board Member
Doyle ChristineAlumni Board Member
Sabra SimonAlumni Board Member
Webb RaymondAlumni Board Member
Zhang AmyAlumni Board Member
Hubert DawnBoard Member Campus Designee
Revenue and Support

Revenue Composition

Contributions and Grants
$302,632
Program Service Revenue
$167,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,632
Change in Net Assets
$-59,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,456
Other Expenses$240,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,804$140,413-$187,217
Other Employee Benefits$20,969$62,905-$83,874
Depreciation Depletion$74,781--$74,781
Occupancy$26,048--$26,048
Insurance$21,756--$21,756
Pension Plan Contributions$4,591$13,774-$18,365
Office Expenses-$11,970-$11,970
Other Expenses$1,229$3,338-$1,229
All Other Expenses$759--$759
Fees for Services Legal-$275-$275
Total Functional Expenses$297,567$232,675$0$530,242
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 Affiliate$95,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

Form 990 review procedure: form 990 is presented to the board for review prior to filing with the irs.

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

Conflict of interest policy procedures: compliance with the policy is regularly monitored.

Form 990, Part VI, Section C, Line 19

Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.

Filing and Contact Details

Filer

Filer Name
Dippikill Inc
EIN
56-2443538
Phone
5184425640
Address
1400 WASHINGTON CAMPUS CTR 116, ALBANY, NY 12222

Signing Officer

Name
Jalen Rose
Title
President
Phone
5184425640
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalen Rose
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
15

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740 financial statements footnote related to uncertain tax positions: management believes that there are no uncertain tax positions that are material to the combining financial statements.

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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/Desc0DIPPIKILL IS AN 850 ACRE WILDERNESS RETREAT FACILITY OPEN TO UNIVERSITYAT ALBANY UNDERGRADUATES AND THE UNIVERSITY AT ALBANY AFFILIATES,GRADUATE STUDENTS, ALUMNI, FACULTY AND STAFF. DIPPIKILL WASESTABLISHED FOR THE PURPOSES OF FACILITATING THE ENDEAVORS OF LEARNINGAND THE GENERAL BENEFIT OF UNDERGRADUATES ENROLLED AT THE STATEUNIVERSITY AT ALBANY AND TO INSPIRE, ENCOURAGE AND SUPPORT THE VARIOUSCOURSES OF STUDY OFFERED BY THE STATE UNIVERSITY AT ALBANY.
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IRS990/LandBldgEquipAccumDeprecAmt01478236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389801
IRS990/LandBldgEquipCostOrOtherBssAmt02868037
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A WILDERNESS RETREAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507615
IRS990/NetAssetsOrFundBalancesEOYAmt01447859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01507615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026048
IRS990/OccupancyGrp/TotalAmt026048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011970
IRS990/OfficeExpensesGrp/TotalAmt011970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083874
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, RENTAL & MAI
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3JANITORIAL & WASTE REMO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OtherExpensesGrp/ProgramServicesAmt056386
IRS990/OtherExpensesGrp/ProgramServicesAmt144244
IRS990/OtherExpensesGrp/ProgramServicesAmt21229
IRS990/OtherExpensesGrp/TotalAmt056386
IRS990/OtherExpensesGrp/TotalAmt144244
IRS990/OtherExpensesGrp/TotalAmt23338
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherLiabilitiesGrp/BOYAmt095214
IRS990/OtherLiabilitiesGrp/EOYAmt095394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04591
IRS990/PensionPlanContributionsGrp/TotalAmt018365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JALEN ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153100
IRS990/PYRevenuesLessExpensesAmt0-70866
IRS990/PYSalariesCompEmpBnftPaidAmt0272514
IRS990/PYTotalExpensesAmt0494222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01418206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01418206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01418206
IRS990ScheduleA/TotalSupportAmt01418362
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/BuildingsGrp/BookValueAmt01123925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02270399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389801
IRS990ScheduleD/TotalLiabilityAmt095394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCEDURE: FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY PROCEDURES: COMPLIANCE WITH THE POLICY IS REGULARLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THESE ARE PROVIDED UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE STUDENT ASSOCIATION AT THE STATE UNIVERSITY OF NEW YORK AT ALBANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263787503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STUDENT ASSOCIATION AT SUNY UNIVERSITY AT ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 WASHINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.68$0.88$0.42$0.99$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.18$1.45$0.47$0.53$0.06
2023Summary only. Only limited summary data is available for this year.$1.62$0.18$1.45$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.18$1.51$0.42$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$0.40$0.46$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.22$1.64$0.41$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.18$1.70$0.46$0.45$0.02
2018Summary only. Only limited summary data is available for this year.$2.10$0.42$1.68$0.48$0.42$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.14$1.62$0.50$0.41$0.09
2016Summary only. Only limited summary data is available for this year.$1.70$0.16$1.53$0.48$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.47$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.47$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.20$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.99$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.39$0.32$0.07