College Of Staten Island Auxiliary Services Corp Inc
College Of Staten Island Auxiliary Services Corp Inc operates with consistent revenue but faces recurring operational deficits and declining net assets.
EIN: 132936232 · Staten Island, NY · NTEE: B110 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $12.0M |
| Total Expenses | $11.1M |
| Program Spending | 85% |
| Net Assets | $193K |
| Transparency Score | 70/100 |
Is College Of Staten Island Auxiliary Services Corp Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
College Of Staten Island Auxiliary Services Corp Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About College Of Staten Island Auxiliary Services Corp Inc
College Of Staten Island Auxiliary Services Corp Inc (EIN: 132936232) is a nonprofit organization based in Staten Island, NY, classified under NTEE code B110. The organization reported total revenue of $12.0M and total assets of $58.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of College Of Staten Island Auxiliary Services Corp Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
College Of Staten Island Auxiliary Services Corp Inc is a large nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.7M |
| Total Expenses | $11.1M |
| Surplus / Deficit | $-1,363,601 |
| Total Assets | $62.5M |
| Total Liabilities | $62.3M |
| Net Assets | $193K |
| Operating Margin | -14.0% |
| Debt-to-Asset Ratio | 99.7% |
| Months of Reserves | 67.7 months |
Financial Health Grade: C
In 2023, College Of Staten Island Auxiliary Services Corp Inc reported a deficit of $1.4M with expenses exceeding revenue, holds 67.7 months of operating reserves (strong position), has a debt-to-asset ratio of 99.7% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), College Of Staten Island Auxiliary Services Corp Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -20.3% | -4.2% | -4.0% |
| 2022 | +0.9% | +33.0% | +0.1% |
| 2021 | +23.4% | -32.1% | +3.7% |
| 2020 | -8.1% | +18.8% | -5.8% |
| 2019 | -0.2% | -1.8% | -3.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1978 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates College Of Staten Island Auxiliary Services Corp Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, College Of Staten Island Auxiliary Services Corp Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.4M, with expenses exceeding revenue.
- Debt-to-asset ratio: 99.7%.
Executive Compensation Analysis
Executive compensation is not reported in any of the available filings, indicating that no officers received compensation, which is a positive sign for resource allocation relative to the organization's size and revenue.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of College Of Staten Island Auxiliary Services Corp Inc's IRS 990 filings:
- Recurring operational deficits (e.g., $1.36M in 2023, $3.03M in 2020)
- Declining asset base over the past decade (from $71M in 2014 to $62.5M in 2023)
- Very low net asset position ($193,284 in 2023), indicating minimal financial reserves
Strengths
The following positive indicators were identified for College Of Staten Island Auxiliary Services Corp Inc:
- No reported officer compensation across all filings, indicating efficient use of funds at the executive level
- Consistent revenue generation over $9 million annually
- Substantial asset base ($58.7 million latest, $62.5 million in 2023) despite recent declines
Frequently Asked Questions about College Of Staten Island Auxiliary Services Corp Inc
Is College Of Staten Island Auxiliary Services Corp Inc a legitimate charity?
College Of Staten Island Auxiliary Services Corp Inc (EIN: 132936232) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $12.0M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does College Of Staten Island Auxiliary Services Corp Inc spend its money?
College Of Staten Island Auxiliary Services Corp Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to College Of Staten Island Auxiliary Services Corp Inc tax-deductible?
College Of Staten Island Auxiliary Services Corp Inc is registered as a tax-exempt nonprofit (EIN: 132936232). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of College Of Staten Island Auxiliary Services Corp Inc's spending goes to programs?
College Of Staten Island Auxiliary Services Corp Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does College Of Staten Island Auxiliary Services Corp Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), College Of Staten Island Auxiliary Services Corp Inc is above average for NTEE category B110 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is College Of Staten Island Auxiliary Services Corp Inc located?
College Of Staten Island Auxiliary Services Corp Inc is headquartered in Staten Island, New York and files with the IRS under EIN 132936232. It is classified under NTEE code B110.
How many years of IRS 990 filings does College Of Staten Island Auxiliary Services Corp Inc have?
College Of Staten Island Auxiliary Services Corp Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $12.0M in total revenue.
Is College Of Staten Island Auxiliary Services Corp Inc financially sustainable given its recurring operational deficits?
The organization has experienced operational deficits in several recent years, such as $1,363,601 in 2023 and $3,028,213 in 2020. While it maintains a significant asset base, these deficits, coupled with declining net assets, raise questions about long-term financial sustainability without adjustments to revenue generation or expense management.
What is the reason for the consistent decline in assets since 2014?
Assets have decreased from $71,066,599 in 2014 to $62,526,065 in 2023. This decline, alongside recurring operational deficits, suggests that expenses have frequently outpaced revenues, leading to a draw-down on reserves or asset base. A detailed look into investment performance or asset sales would be needed for a complete understanding.
How does the organization manage its very low net asset position?
In 2023, the organization reported net assets of only $193,284 ($62,526,065 assets - $62,332,781 liabilities). This extremely thin margin indicates that the organization operates with very little financial cushion, making it vulnerable to unexpected expenses or revenue shortfalls.
Filing History
IRS 990 filing history for College Of Staten Island Auxiliary Services Corp Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), College Of Staten Island Auxiliary Services Corp Inc's revenue has grown by 163.4%, moving from $3.7M to $9.7M. Total assets increased by 1360% over the same period, from $4.3M to $62.5M. Total functional expenses rose by 199.6%, from $3.7M to $11.1M. In its most recent filing year (2023), College Of Staten Island Auxiliary Services Corp Inc reported a deficit of $1.4M, with expenses exceeding revenue. The organization holds $62.3M in liabilities against $62.5M in assets (debt-to-asset ratio: 99.7%), resulting in net assets of $193K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $9.7M | $11.1M | $62.5M | $62.3M | — | — |
| 2022 | $12.2M | $11.6M | $65.1M | $63.6M | — | View 990 |
| 2021 | $12.1M | $8.7M | $65.0M | $64.1M | — | View 990 |
| 2020 | $9.8M | $12.8M | $62.7M | $65.1M | — | View 990 |
| 2019 | $10.6M | $10.8M | $66.5M | $68.0M | — | View 990 |
| 2018 | $10.7M | $11.0M | $68.6M | $69.9M | — | View 990 |
| 2017 | $10.4M | $10.9M | $68.4M | $70.4M | — | View 990 |
| 2016 | $10.3M | $10.9M | $69.7M | $71.1M | — | View 990 |
| 2015 | $10.4M | $11.4M | $70.7M | $71.5M | — | View 990 |
| 2014 | $9.7M | $10.1M | $71.1M | $70.8M | — | View 990 |
| 2013 | $3.8M | $3.7M | $79.2M | $78.5M | — | View 990 |
| 2012 | $4.0M | $3.7M | $77.5M | $74.6M | — | View 990 |
| 2011 | $3.7M | $3.7M | $4.3M | $1.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $9.7M, expenses of $11.1M, and assets of $62.5M (revenue -20.3% year-over-year).
- 2022: Revenue of $12.2M, expenses of $11.6M, and assets of $65.1M (revenue +0.9% year-over-year).
- 2021: Revenue of $12.1M, expenses of $8.7M, and assets of $65.0M (revenue +23.4% year-over-year).
- 2020: Revenue of $9.8M, expenses of $12.8M, and assets of $62.7M (revenue -8.1% year-over-year).
- 2019: Revenue of $10.6M, expenses of $10.8M, and assets of $66.5M (revenue -0.2% year-over-year).
- 2018: Revenue of $10.7M, expenses of $11.0M, and assets of $68.6M (revenue +2.7% year-over-year).
- 2017: Revenue of $10.4M, expenses of $10.9M, and assets of $68.4M (revenue +0.8% year-over-year).
- 2016: Revenue of $10.3M, expenses of $10.9M, and assets of $69.7M (revenue -0.8% year-over-year).
- 2015: Revenue of $10.4M, expenses of $11.4M, and assets of $70.7M (revenue +7.6% year-over-year).
- 2014: Revenue of $9.7M, expenses of $10.1M, and assets of $71.1M (revenue +155.2% year-over-year).
- 2013: Revenue of $3.8M, expenses of $3.7M, and assets of $79.2M (revenue -4.7% year-over-year).
- 2012: Revenue of $4.0M, expenses of $3.7M, and assets of $77.5M (revenue +7.6% year-over-year).
- 2011: Revenue of $3.7M, expenses of $3.7M, and assets of $4.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for College Of Staten Island Auxiliary Services Corp Inc:
Data Sources and Methodology
This transparency report for College Of Staten Island Auxiliary Services Corp Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.