Civic Intelligence

Dippikill Inc.

990 • Fiscal year 2024 • EIN 56-2443538

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.DIPPIKILL.COM
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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,085

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,559,364

Down $63,806 (-3.9%) from 2023

Net Assets

Down

$883,718

Down $564,141 (-39%) from 2023

Liabilities

Up

$675,646

Up $500,335 (+285%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$423,418

Down $47,068 (-10%) from 2023

Expenses

Up

$987,559

Up $457,317 (+86%) from 2023

Net Income

Down

-$564,141

Down $504,385 (-844%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 2024: $1,559,364Liabilities 2024: $675,646Net Assets 2024: $883,7182024

Highlighted filing

2024

Assets$1,559,364
Liabilities$675,646
Net Assets$883,718
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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 2024: $423,418Expenses 2024: $987,559Net Income 2024: -$564,1412024

Highlighted filing

2024

Revenue$423,418
Expenses$987,559
Net Income-$564,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$423,418
Mission and Program Overview

Mission

Provide a wilderness retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,801$1,344,966▼ $44,835
Cash and Non-Interest-Bearing Accounts$233,369$214,398▼ $18,971
Total Assets$1,623,170$1,559,364▼ $63,806
Liabilities
Accounts Payable and Accrued Expenses$45,127$566,750▲ $521,623
Other Liabilities$95,394$88,891▼ $6,503
Deferred Revenue$34,790$20,005▼ $14,785
Total Liabilities$175,311$675,646▲ $500,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,447,859$883,718▼ $564,141
Total Net Assets Fund Balance$1,447,859$883,718▼ $564,141
Total Liabilities and Net Assets / Fund Balance$1,623,170$1,559,364▼ $63,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,610$1,196,281$2,290,891
Equipment$92,112$347,282$439,394
Land$158,244-$158,244
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beal ShannonBoard Member Ex OfficioPT$60,085$60,085
Lisciandro JasonCFO (from May 2023) Ex OffPT$9,453$9,453
Rose JalenCEO (from May 2023) Ex OffPT$8,842$8,842
Burke KevonCFO (to May 2023) Ex OfficPT$4,805$4,805
Walker EnidCEO (to May 2023) Ex OfficPT$4,805$4,805
Medrano CiarraStudent Board Member (1 YePT$3,495$3,495
Velez-galan NiashlyStudent Board Member (1 YePT$3,495$3,495
Warren EthanStudent Board Member (1 YePT$2,502$2,502

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 Design
Revenue and Support

Revenue Composition

Contributions and Grants
$295,616
Program Service Revenue
$127,802
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,616
Change in Net Assets
$-564,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,799
Other Expenses$370,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,393$391,181-$521,574
Fees for Services Legal-$120,775-$120,775
Depreciation Depletion$65,327--$65,327
Other Employee Benefits$14,918$44,755-$59,673
Occupancy$38,104--$38,104
Pension Plan Contributions$8,888$26,664-$35,552
Insurance$22,791--$22,791
Office Expenses-$9,076-$9,076
Other Expenses$2,569$2,904-$2,569
Total Functional Expenses$392,204$595,355$0$987,559
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$88,891
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
Trevor Pettit
Title
President
Phone
5184425640
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Pettit
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
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.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0566750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A WILDERNESS RETREAT.
IRS990/AllOtherContributionsAmt0295616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05184425640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233369
IRS990/CashNonInterestBearingGrp/EOYAmt0214398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0370760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127802
IRS990/CYRevenuesLessExpensesAmt0-564141
IRS990/CYSalariesCompEmpBnftPaidAmt0616799
IRS990/CYTotalExpensesAmt0987559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034790
IRS990/DeferredRevenueGrp/EOYAmt020005
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065327
IRS990/DepreciationDepletionGrp/TotalAmt065327
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120775
IRS990/FeesForServicesLegalGrp/TotalAmt0120775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WALKER ENID
IRS990/Form990PartVIISectionAGrp/PersonNm1BURKE KEVON
IRS990/Form990PartVIISectionAGrp/PersonNm2VELEZ-GALAN NIASHLY
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN ETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MEDRANO CIARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE JALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISCIANDRO JASON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVAZREZ PENA ARLENY M
IRS990/Form990PartVIISectionAGrp/PersonNm8DOYLE CHRISTINE
IRS990/Form990PartVIISectionAGrp/PersonNm9HUBERT DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm10SABRA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11WEBB RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12ZHANG AMY
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAWFORD JAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14PEPE NICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BEAL SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt58842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt69453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1560085
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (TO MAY 2023) EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (TO MAY 2023) EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2STUDENT BOARD MEMBER (1 YE
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT BOARD MEMBER (1 YE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT BOARD MEMBER (1 YE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO (FROM MAY 2023) EX OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (FROM MAY 2023) EX OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALUMNI BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALUMNI BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER CAMPUS DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALUMNI BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALUMNI BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022791
IRS990/InsuranceGrp/TotalAmt022791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01344966
IRS990/LandBldgEquipCostOrOtherBssAmt02888529
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/NetAssetsOrFundBalancesBOYAmt01447859
IRS990/NetAssetsOrFundBalancesEOYAmt0883718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01447859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038104
IRS990/OccupancyGrp/TotalAmt038104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09076
IRS990/OfficeExpensesGrp/TotalAmt09076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059673
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, RENTAL & MAI
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3JANITORIAL & WASTE REMO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OtherExpensesGrp/ProgramServicesAmt062712
IRS990/OtherExpensesGrp/ProgramServicesAmt146502
IRS990/OtherExpensesGrp/ProgramServicesAmt22569
IRS990/OtherExpensesGrp/TotalAmt062712
IRS990/OtherExpensesGrp/TotalAmt146502
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt32569
IRS990/OtherLiabilitiesGrp/BOYAmt095394
IRS990/OtherLiabilitiesGrp/EOYAmt088891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08888
IRS990/PensionPlanContributionsGrp/TotalAmt035552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREVOR PETTIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167854
IRS990/PYRevenuesLessExpensesAmt0-59756
IRS990/PYSalariesCompEmpBnftPaidAmt0289456
IRS990/PYTotalExpensesAmt0530242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-564141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0711707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01415110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415110
IRS990ScheduleA/TotalSupportAmt01415266
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/BookValueAmt01094610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290891
IRS990ScheduleD/EquipmentGrp/BookValueAmt092112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088891
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/TotalBookValueLandBuildingsAmt01344966
IRS990ScheduleD/TotalLiabilityAmt088891
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
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01623170
IRS990/TotalAssetsEOYAmt01559364
IRS990/TotalAssetsGrp/BOYAmt01623170
IRS990/TotalAssetsGrp/EOYAmt01559364
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,364
Liabilities
$675,646
Net assets
$883,718
Revenue
$423,418
Expenses
$987,559
Net income
-$564,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$0.42$0.99$0.56
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits