Civic Intelligence

Onondaga Enterprises Inc

990 • Fiscal year 2017 • EIN 80-0734784

Sep 01, 2016 to Aug 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
4585 West Seneca TurnpikeSyracuse, NY 13215

(315) 498-2560

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,780

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,939,903

Down $8,035 (-0.2%) from 2016

Net Assets

Up

$4,366,408

Up $175,668 (+4.2%) from 2016

Liabilities

Down

$573,495

Down $183,703 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$4,442,137

Down $369,925 (-7.7%) from 2016

Expenses

Down

$3,766,469

Down $13,086 (-0.3%) from 2016

Net Income

Down

$675,668

Down $356,839 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,627,125Liabilities 2012: $1,147,388Net Assets 2012: $479,7372012Assets 2013: $2,334,496Liabilities 2013: $960,749Net Assets 2013: $1,373,7472013Assets 2014: $3,054,951Liabilities 2014: $736,172Net Assets 2014: $2,318,7792014Assets 2015: $4,024,358Liabilities 2015: $866,125Net Assets 2015: $3,158,2332015Assets 2016: $4,947,938Liabilities 2016: $757,198Net Assets 2016: $4,190,7402016Assets 2017: $4,939,903Liabilities 2017: $573,495Net Assets 2017: $4,366,4082017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$4,939,903
Liabilities$573,495
Net Assets$4,366,408
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $4,070,3772012Revenue 2013: $4,032,175Expenses 2013: $3,138,165Net Income 2013: $894,0102013Revenue 2014: $4,563,025Expenses 2014: $3,617,993Net Income 2014: $945,0322014Revenue 2015: $4,501,193Expenses 2015: $3,661,739Net Income 2015: $839,4542015Revenue 2016: $4,812,062Expenses 2016: $3,779,555Net Income 2016: $1,032,5072016Revenue 2017: $4,442,137Expenses 2017: $3,766,469Net Income 2017: $675,6682017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$4,442,137
Expenses$3,766,469
Net Income$675,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,442,137
Mission and Program Overview

Mission

To establish, manage and promote educational, cultural, recreational, physical fitness, athletic and social activities and programs for onondaga community college students, faculty and staff, and for the community at large.

The mission and purpose of onondaga enterprises inc is to establish, manage and promote educational, cultural, recreational, physical fitness, athletic and social activities and programs for onondaga community college students, faculty and staff, and for the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,158,432$4,258,319▲ $99,887
Accounts Receivable$456,692$469,957▲ $13,265
Land, Buildings, and Equipment, Net$273,937$211,627▼ $62,310
Prepaid Expenses and Deferred Charges$58,877$0▼ $58,877
Total Assets$4,947,938$4,939,903▼ $8,035
Liabilities
Accounts Payable and Accrued Expenses$478,258$428,935▼ $49,323
Other Liabilities$83,606$114,560▲ $30,954
Deferred Revenue$195,334$30,000▼ $165,334
Total Liabilities$757,198$573,495▼ $183,703
Net Assets / Fund Balance
Unrestricted Net Assets$4,190,740$4,366,408▲ $175,668
Total Net Assets Fund Balance$4,190,740$4,366,408▲ $175,668
Total Liabilities and Net Assets / Fund Balance$4,947,938$4,939,903▼ $8,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,228$321,365$483,593
Other Land Buildings$49,399$72,223$121,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Mark ManningTreasurer$138,492$12,288$150,780
Lourdes R HannVice President$101,719$14,962$116,681
Sarah GaffneyOfficer$104,534$12,124$116,658
John LyonDirector$89,646$10,094$99,740

Board Members and Trustees

NameTitle
John Cirando EsqVice Chairperson
Christian Hodge SrDirector
Dr Robert AshenburgDirector
Melanie LittlejohnDirector
Jeffrey BiesiadaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,357
Program Service Revenue
$4,094,105
Investment Income
$23,675
Other Revenue
$0
All Other Contributions
$324,357
Change in Net Assets
$675,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,442,137
Total Revenue per Form 990
$4,442,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125,789
Salaries, Compensation, and Employee Benefits$1,640,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,007$231,777-$1,370,784
Fees for Services Other$469,166$28,366-$497,532
All Other Expenses$276,923$19,316-$296,239
Fees for Services Management-$215,841-$215,841
Other Employee Benefits$116,907$35,531-$152,438
Travel$147,194--$147,194
Office Expenses$107,602$29,943-$137,545
Payroll Taxes$99,279$5,494-$104,773
Other Expenses$94,109$9,049-$94,109
Depreciation Depletion-$72,699-$72,699
Insurance$28,821$28,329-$57,150
Pension Plan Contributions$11,207$1,478-$12,685
Total Functional Expenses$2,843,273$923,196$0$3,766,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,766,469
Total Expenses per Audited Statements$3,766,469
Total Expenses per Form 990$3,766,469
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
Custodial Accounts and Deposits$114,560
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
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 11B

“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.”

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

Filer Name
Onondaga Enterprises Inc
EIN
80-0734784
Phone
3154982560
Address
4585 WEST SENECA TURNPIKE, SYRACUSE, NY 13215

Signing Officer

Name
Mark Manning
Title
Treasurer
Phone
3154982560
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Manning
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
234
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 469,166. Management and general expenses 28,366. Fundraising expenses 0. Total expenses 497,532.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to onondaga community college association -500,000.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION AND WELLNES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL AND SA
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YMCA MEMBERSHIP AND PR
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01231525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1631807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2940261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3743108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1954892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2940261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3743108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0323085
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERCOLLEGIATE ATHLETICS: ADMINISTRATION AND OPERATION OF PROGRAMS INCLUDING BUT NOT LIMITED TO COLLEGE INTRAMURAL AND INTERCOLLEGIATE ATHLETICS INCLUDING POST-SEASON NCJAA PARTICIPATION, STUDENT RECREATION INCLUDING A SOCIAL GATHERING AND GAME ROOM THAT SUPPORTS THE RECREATIONAL NEEDS OF STUDENTS AS WELL AS EXPANDED ACCESS TO EVENING AND LATE NIGHT SOCIAL AND STUDY SPACES TO SUPPORT DEVELOPMENT OF POSITIVE SOCIAL RELATIONSHIPS AND STUDENT RETENTION THROUGH GRADUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0857912
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS: ENHANCE THE EDUCATIONAL AND CULTURAL OPPORTUNITIES PROVIDED BY HOSTING MAJOR COLLEGE AND COMMUNITY MEETINGS AND EVENTS, ARTS PROGRAMS, COMMENCEMENT ACTIVITIES, AWARD CEREMONIES, ATHLETIC EVENTS AND MORE FOR ONONDAGA COMMUNITY COLLEGE STUDENTS, FACULTY AND STAFF AND FOR THE COMMUNITY AT LARGE. PROVIDE INTERNSHIPS AND EXPERIENTIAL LEARNING OPPORTUNITIES FOR ONONDAGA STUDENTS IN THE AREAS OF FACILITY AND EVENT MANAGEMENT AND OTHER RELATED FIELDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01034083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0891083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE A TRANSIT PROGRAM, ID REPLACEMENT, A RESERVE FUND AND TO SUPPORT MANAGEMENT AND GENERAL EXPENSES RELATED TO PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0397772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01302592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013084
IRS990/PYOtherExpensesAmt02196615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04427115
IRS990/PYRevenuesLessExpensesAmt01032507
IRS990/PYSalariesCompEmpBnftPaidAmt01582940
IRS990/PYTotalExpensesAmt03779555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04812062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743108
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040877
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01599165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599165
IRS990ScheduleA/TotalSupportAmt01640042
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/BookValueAmt0162228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483593
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03766469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS AND DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04442137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211627
IRS990ScheduleD/TotalExpensesPerForm990Amt03766469
IRS990ScheduleD/TotalLiabilityAmt0114560
IRS990ScheduleD/TotalRevenuePerForm990Amt04442137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04442137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03766469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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.
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/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 469,166. MANAGEMENT AND GENERAL EXPENSES 28,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF NET ASSETS TO ONONDAGA COMMUNITY COLLEGE ASSOCIATION -500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,939,903
Liabilities
$573,495
Net assets
$4,366,408
Revenue
$4,442,137
Expenses
$3,766,469
Net income
$675,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.57$4.37$4.44$3.77$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.76$4.19$4.81$3.78$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.87$3.16$4.50$3.66$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.74$2.32$4.56$3.62$0.95
2013Summary only. Only limited summary data is available for this year.$2.33$0.96$1.37$4.03$3.14$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.15$0.48$4.07