POTSDAM AUXILIARY AND COLLEGE EDUCATIONAL SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,989,880 |
Program Service Revenue from current year | USD $ 8,289,771 |
Investment Income from prior year | USD $ 1,261 |
Investment Income from current year | USD $ 71,906 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,883,491 |
Net assets / fund balances at end of fiscal year | USD $ 2,182,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,071,809 |
Total liabilities at end of fiscal year | USD $ 2,831,008 |
Total liabilities at beginning of fiscal year | USD $ 2,797,179 |
Total assets at end of fiscal year | USD $ 5,013,090 |
Total assets at beginning of fiscal year | USD $ 4,868,988 |
Revenues less expenses for current year | USD $ 45,679 |
Revenues less expenses for previous year | USD $ -6,998 |
Total expenses for current year | USD $ 8,837,812 |
Total expenses for previous year | USD $ 9,115,309 |
Other expenses in current year | USD $ 4,275,160 |
Other expenses in previous year | USD $ 4,211,574 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,562,652 |
Employee salary and benefits paid in previous year | USD $ 4,903,735 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,883,491 |
Total revenue in previous fiscal year | USD $ 9,108,311 |
Contributions and grants from current year | USD $ 521,814 |
Contributions and grants from previous year | USD $ 1,117,170 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,938,854 |
Program Service Revenue from current year | USD $ 7,989,880 |
Investment Income from prior year | USD $ 6,581 |
Investment Income from current year | USD $ 1,261 |
Other Revenue from prior year | USD $ 1,760,618 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,108,311 |
Net assets / fund balances at end of fiscal year | USD $ 2,071,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,874,172 |
Total liabilities at end of fiscal year | USD $ 2,797,179 |
Total liabilities at beginning of fiscal year | USD $ 3,994,207 |
Total assets at end of fiscal year | USD $ 4,868,988 |
Total assets at beginning of fiscal year | USD $ 5,868,379 |
Revenues less expenses for current year | USD $ -6,998 |
Revenues less expenses for previous year | USD $ 1,566,158 |
Total expenses for current year | USD $ 9,115,309 |
Total expenses for previous year | USD $ 8,257,910 |
Other expenses in current year | USD $ 4,211,574 |
Other expenses in previous year | USD $ 3,411,109 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,903,735 |
Employee salary and benefits paid in previous year | USD $ 4,846,801 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,108,311 |
Total revenue in previous fiscal year | USD $ 9,824,068 |
Contributions and grants from current year | USD $ 1,117,170 |
Contributions and grants from previous year | USD $ 1,118,015 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,879,277 |
Program Service Revenue from current year | USD $ 6,938,854 |
Investment Income from prior year | USD $ 14,930 |
Investment Income from current year | USD $ 6,581 |
Other Revenue from prior year | USD $ 148,253 |
Other Revenue from current year | USD $ 1,760,618 |
Gross receipts from all sources | USD $ 9,824,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,874,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,574 |
Total liabilities at end of fiscal year | USD $ 3,994,207 |
Total liabilities at beginning of fiscal year | USD $ 6,254,744 |
Total assets at end of fiscal year | USD $ 5,868,379 |
Total assets at beginning of fiscal year | USD $ 6,454,318 |
Revenues less expenses for current year | USD $ 1,566,158 |
Revenues less expenses for previous year | USD $ -1,438,807 |
Total expenses for current year | USD $ 8,257,910 |
Total expenses for previous year | USD $ 11,481,267 |
Other expenses in current year | USD $ 3,411,109 |
Other expenses in previous year | USD $ 5,702,877 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,846,801 |
Employee salary and benefits paid in previous year | USD $ 5,298,390 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 480,000 |
Total revenue in current fiscal year | USD $ 9,824,068 |
Total revenue in previous fiscal year | USD $ 10,042,460 |
Contributions and grants from current year | USD $ 1,118,015 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,760,618 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,192,507 |
Program Service Revenue from current year | USD $ 9,879,277 |
Investment Income from prior year | USD $ 13,188 |
Investment Income from current year | USD $ 14,930 |
Other Revenue from prior year | USD $ 143,668 |
Other Revenue from current year | USD $ 148,253 |
Gross receipts from all sources | USD $ 10,042,460 |
Net assets / fund balances at end of fiscal year | USD $ 199,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,638,381 |
Total liabilities at end of fiscal year | USD $ 6,254,744 |
Total liabilities at beginning of fiscal year | USD $ 4,904,296 |
Total assets at end of fiscal year | USD $ 6,454,318 |
Total assets at beginning of fiscal year | USD $ 6,542,677 |
Revenues less expenses for current year | USD $ -1,438,807 |
Revenues less expenses for previous year | USD $ -219,365 |
Total expenses for current year | USD $ 11,481,267 |
Total expenses for previous year | USD $ 14,588,728 |
Other expenses in current year | USD $ 5,702,877 |
Other expenses in previous year | USD $ 7,685,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,298,390 |
Employee salary and benefits paid in previous year | USD $ 6,303,011 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 480,000 |
Grants and similar amounts paid in previous year | USD $ 600,000 |
Total revenue in current fiscal year | USD $ 10,042,460 |
Total revenue in previous fiscal year | USD $ 14,369,363 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Total of other revenue | USD $ 148,253 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,798,838 |
Program Service Revenue from current year | USD $ 14,192,507 |
Investment Income from prior year | USD $ 11,873 |
Investment Income from current year | USD $ 13,188 |
Other Revenue from prior year | USD $ 548,987 |
Other Revenue from current year | USD $ 143,668 |
Gross receipts from all sources | USD $ 14,369,363 |
Net assets / fund balances at end of fiscal year | USD $ 1,638,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,335,406 |
Total liabilities at end of fiscal year | USD $ 4,904,296 |
Total liabilities at beginning of fiscal year | USD $ 4,701,332 |
Total assets at end of fiscal year | USD $ 6,542,677 |
Total assets at beginning of fiscal year | USD $ 7,036,738 |
Revenues less expenses for current year | USD $ -219,365 |
Revenues less expenses for previous year | USD $ 475,450 |
Total expenses for current year | USD $ 14,588,728 |
Total expenses for previous year | USD $ 14,884,248 |
Other expenses in current year | USD $ 7,685,717 |
Other expenses in previous year | USD $ 7,789,241 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,303,011 |
Employee salary and benefits paid in previous year | USD $ 6,495,007 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 600,000 |
Grants and similar amounts paid in previous year | USD $ 600,000 |
Total revenue in current fiscal year | USD $ 14,369,363 |
Total revenue in previous fiscal year | USD $ 15,359,698 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 143,668 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,292,509 |
Program Service Revenue from current year | USD $ 14,798,838 |
Investment Income from prior year | USD $ 8,322 |
Investment Income from current year | USD $ 11,873 |
Other Revenue from prior year | USD $ 916,786 |
Other Revenue from current year | USD $ 548,987 |
Gross receipts from all sources | USD $ 15,359,698 |
Net assets / fund balances at end of fiscal year | USD $ 2,335,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,859,956 |
Total liabilities at end of fiscal year | USD $ 4,701,332 |
Total liabilities at beginning of fiscal year | USD $ 6,064,906 |
Total assets at end of fiscal year | USD $ 7,036,738 |
Total assets at beginning of fiscal year | USD $ 7,924,862 |
Revenues less expenses for current year | USD $ 475,450 |
Revenues less expenses for previous year | USD $ 869,511 |
Total expenses for current year | USD $ 14,884,248 |
Total expenses for previous year | USD $ 15,348,106 |
Other expenses in current year | USD $ 7,789,241 |
Other expenses in previous year | USD $ 8,208,842 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,495,007 |
Employee salary and benefits paid in previous year | USD $ 6,539,264 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 600,000 |
Grants and similar amounts paid in previous year | USD $ 600,000 |
Total revenue in current fiscal year | USD $ 15,359,698 |
Total revenue in previous fiscal year | USD $ 16,217,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 548,987 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,784,387 |
Program Service Revenue from current year | USD $ 15,292,509 |
Investment Income from prior year | USD $ 50,776 |
Investment Income from current year | USD $ 8,322 |
Other Revenue from prior year | USD $ 199,954 |
Other Revenue from current year | USD $ 916,786 |
Gross receipts from all sources | USD $ 16,217,617 |
Net assets / fund balances at end of fiscal year | USD $ 1,859,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 990,445 |
Total liabilities at end of fiscal year | USD $ 6,064,906 |
Total liabilities at beginning of fiscal year | USD $ 7,610,950 |
Total assets at end of fiscal year | USD $ 7,924,862 |
Total assets at beginning of fiscal year | USD $ 8,601,395 |
Revenues less expenses for current year | USD $ 869,511 |
Revenues less expenses for previous year | USD $ -148,597 |
Total expenses for current year | USD $ 15,348,106 |
Total expenses for previous year | USD $ 16,183,714 |
Other expenses in current year | USD $ 8,208,842 |
Other expenses in previous year | USD $ 9,058,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,539,264 |
Employee salary and benefits paid in previous year | USD $ 6,524,972 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 600,000 |
Grants and similar amounts paid in previous year | USD $ 600,000 |
Total revenue in current fiscal year | USD $ 16,217,617 |
Total revenue in previous fiscal year | USD $ 16,035,117 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 916,786 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 566,839 |
Program Service Revenue from current year | USD $ 647,673 |
Investment Income from prior year | USD $ 8,044 |
Investment Income from current year | USD $ 50,776 |
Other Revenue from prior year | USD $ 8,786,083 |
Other Revenue from current year | USD $ 9,365,476 |
Gross receipts from all sources | USD $ 16,035,417 |
Net assets / fund balances at end of fiscal year | USD $ 990,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,138,742 |
Total liabilities at end of fiscal year | USD $ 7,610,950 |
Total liabilities at beginning of fiscal year | USD $ 7,394,722 |
Total assets at end of fiscal year | USD $ 8,601,395 |
Total assets at beginning of fiscal year | USD $ 8,533,464 |
Revenues less expenses for current year | USD $ -148,297 |
Revenues less expenses for previous year | USD $ -135,877 |
Total expenses for current year | USD $ 10,212,222 |
Total expenses for previous year | USD $ 9,496,843 |
Other expenses in current year | USD $ 3,087,250 |
Other expenses in previous year | USD $ 2,588,861 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,524,972 |
Employee salary and benefits paid in previous year | USD $ 6,357,982 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 600,000 |
Grants and similar amounts paid in previous year | USD $ 550,000 |
Total revenue in current fiscal year | USD $ 10,063,925 |
Total revenue in previous fiscal year | USD $ 9,360,966 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,971,492 |
Gross sales of inventory assets | USD $ 15,336,968 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,478 |
Program Service Revenue from current year | USD $ 566,839 |
Investment Income from prior year | USD $ 5,816 |
Investment Income from current year | USD $ 8,044 |
Other Revenue from prior year | USD $ 9,275,947 |
Other Revenue from current year | USD $ 8,786,083 |
Gross receipts from all sources | USD $ 15,567,239 |
Net assets / fund balances at end of fiscal year | USD $ 1,138,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,288,980 |
Total liabilities at end of fiscal year | USD $ 7,394,722 |
Total liabilities at beginning of fiscal year | USD $ 6,996,291 |
Total assets at end of fiscal year | USD $ 8,533,464 |
Total assets at beginning of fiscal year | USD $ 8,285,271 |
Revenues less expenses for current year | USD $ -135,877 |
Revenues less expenses for previous year | USD $ 288,167 |
Total expenses for current year | USD $ 9,496,843 |
Total expenses for previous year | USD $ 9,573,074 |
Other expenses in current year | USD $ 2,588,861 |
Other expenses in previous year | USD $ 2,706,818 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,357,982 |
Employee salary and benefits paid in previous year | USD $ 6,316,256 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 550,000 |
Grants and similar amounts paid in previous year | USD $ 550,000 |
Total revenue in current fiscal year | USD $ 9,360,966 |
Total revenue in previous fiscal year | USD $ 9,861,241 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,206,273 |
Gross sales of inventory assets | USD $ 15,477,422 |
Total of other revenue | USD $ -485,066 |
The following addresses have been detected as associated with Tax Indentification Number 150532293