Organization Of Ancillary Services Of State University College Et Al
Organization Of Ancillary Services Of State University College Et Al maintains stable assets and positive net income in recent years, with no reported officer compensation.
EIN: 150589897 · Oneonta, NY · NTEE: B80Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $22.0M |
| Total Expenses | $4.3M |
| Program Spending | 80% |
| Net Assets | $8.7M |
| Transparency Score | 75/100 |
Is Organization Of Ancillary Services Of State University College Et Al Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Organization Of Ancillary Services Of State University College Et Al directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Organization Of Ancillary Services Of State University College Et Al
Organization Of Ancillary Services Of State University College Et Al (EIN: 150589897) is a nonprofit organization based in Oneonta, NY, classified under NTEE code B80Z. The organization reported total revenue of $22.0M and total assets of $14.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Organization Of Ancillary Services Of State University College Et Al's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Organization Of Ancillary Services Of State University College Et Al is a large nonprofit that has been operating for 73 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.3M |
| Total Expenses | $4.3M |
| Surplus / Deficit | +$975K |
| Total Assets | $12.2M |
| Total Liabilities | $3.5M |
| Net Assets | $8.7M |
| Operating Margin | 18.4% |
| Debt-to-Asset Ratio | 28.6% |
| Months of Reserves | 33.9 months |
Financial Health Grade: A
In 2023, Organization Of Ancillary Services Of State University College Et Al reported a surplus of $975K with revenue exceeding expenses, holds 33.9 months of operating reserves (strong position), has a debt-to-asset ratio of 28.6% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Organization Of Ancillary Services Of State University College Et Al's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -5.4% | +18.4% | +2.9% |
| 2022 | +451.6% | +2.8% | +12.7% |
| 2021 | -72.4% | -15.9% | -14.5% |
| 2020 | -29.2% | -3.2% | -2.3% |
| 2019 | -20.3% | -0.3% | +4.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 1953 |
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 Organization Of Ancillary Services Of State University College Et Al with a Mission Score of 75 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: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Organization Of Ancillary Services Of State University College Et Al allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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 surplus of $975K, with revenue exceeding expenses.
- Debt-to-asset ratio: 28.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, suggesting that executive leadership may be volunteer-based or compensated through other means not categorized as 'officer compensation' on the 990, which warrants further investigation for complete transparency.
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 Organization Of Ancillary Services Of State University College Et Al's IRS 990 filings:
- Lack of detailed functional expense breakdown to verify program vs. admin/fundraising spending ratios.
- Consistent 0% officer compensation reported, which could obscure actual leadership costs if compensated through other means.
Strengths
The following positive indicators were identified for Organization Of Ancillary Services Of State University College Et Al:
- Consistent positive net income in most recent years (e.g., 2023 revenue $5,291,657 vs. expenses $4,316,487).
- Healthy asset-to-liability ratio, indicating strong financial solvency (e.g., 2023 assets $12,210,107 vs. liabilities $3,486,976).
- Recovery in revenue after a significant dip in 2021, demonstrating resilience.
- Stable financial history over multiple years.
Frequently Asked Questions about Organization Of Ancillary Services Of State University College Et Al
Is Organization Of Ancillary Services Of State University College Et Al a legitimate charity?
Based on AI analysis of IRS 990 filings, Organization Of Ancillary Services Of State University College Et Al (EIN: 150589897) some concerns. Mission Score: 75/100. 2 red flags identified, 4 strengths noted.
How does Organization Of Ancillary Services Of State University College Et Al spend its money?
Organization Of Ancillary Services Of State University College Et Al directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Organization Of Ancillary Services Of State University College Et Al tax-deductible?
Organization Of Ancillary Services Of State University College Et Al is registered as a tax-exempt nonprofit (EIN: 150589897). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Organization Of Ancillary Services Of State University College Et Al's spending goes to programs?
Organization Of Ancillary Services Of State University College Et Al directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Organization Of Ancillary Services Of State University College Et Al compare to similar nonprofits?
With a transparency score of 75/100 (Good), Organization Of Ancillary Services Of State University College Et Al is above average for NTEE category B80Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Organization Of Ancillary Services Of State University College Et Al located?
Organization Of Ancillary Services Of State University College Et Al is headquartered in Oneonta, New York and files with the IRS under EIN 150589897. It is classified under NTEE code B80Z.
How many years of IRS 990 filings does Organization Of Ancillary Services Of State University College Et Al have?
Organization Of Ancillary Services Of State University College Et Al has 12 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 $22.0M in total revenue.
Is Organization Of Ancillary Services Of State University College Et Al a good charity?
Based on the available data, the organization appears financially stable with consistent asset growth and positive net income in most recent years. The absence of reported officer compensation is notable, and further details on functional expenses would provide a more complete picture of spending efficiency.
What caused the significant revenue dip in 2021?
In 2021, the organization reported revenue of $1,013,901, a substantial decrease from $3,668,917 in 2020 and $5,592,852 in 2022. The IRS 990 filing itself would need to be reviewed for specific explanations regarding this anomaly.
How does the organization manage its liabilities?
Liabilities have generally remained stable and manageable relative to assets. For instance, in 2023, liabilities were $3,486,976 compared to assets of $12,210,107, indicating a healthy financial position.
What is the nature of the 'Ancillary Services' provided?
The NTEE code B80Z indicates 'Other Higher Education Institutions & Related Activities'. Without further detail from the 990, the specific ancillary services are not clear from the provided financial summary.
Filing History
IRS 990 filing history for Organization Of Ancillary Services Of State University College Et Al showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Organization Of Ancillary Services Of State University College Et Al's revenue has grown by 24.6%, moving from $4.2M to $5.3M. Total assets increased by 34.4% over the same period, from $9.1M to $12.2M. Total functional expenses rose by 10.3%, from $3.9M to $4.3M. In its most recent filing year (2023), Organization Of Ancillary Services Of State University College Et Al reported a surplus of $975K, with revenue exceeding expenses. The organization holds $3.5M in liabilities against $12.2M in assets (debt-to-asset ratio: 28.6%), resulting in net assets of $8.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.3M | $4.3M | $12.2M | $3.5M | — | View 990 |
| 2022 | $5.6M | $3.6M | $11.9M | $3.8M | — | View 990 |
| 2021 | $1.0M | $3.5M | $10.5M | $3.9M | — | View 990 |
| 2020 | $3.7M | $4.2M | $12.3M | $4.1M | — | View 990 |
| 2019 | $5.2M | $4.4M | $12.6M | $3.7M | — | View 990 |
| 2018 | $6.5M | $4.4M | $12.0M | $3.8M | — | View 990 |
| 2017 | $5.7M | $12.0M | $9.7M | $3.7M | — | View 990 |
| 2016 | $5.8M | $4.1M | $12.9M | $782K | — | View 990 |
| 2015 | $4.6M | $4.0M | $11.2M | $563K | — | View 990 |
| 2014 | $4.5M | $3.9M | $11.4M | $1.4M | — | View 990 |
| 2013 | $4.5M | $3.9M | $9.8M | $428K | — | View 990 |
| 2012 | $4.2M | $3.9M | $9.1M | $382K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.3M, expenses of $4.3M, and assets of $12.2M (revenue -5.4% year-over-year).
- 2022: Revenue of $5.6M, expenses of $3.6M, and assets of $11.9M (revenue +451.6% year-over-year).
- 2021: Revenue of $1.0M, expenses of $3.5M, and assets of $10.5M (revenue -72.4% year-over-year).
- 2020: Revenue of $3.7M, expenses of $4.2M, and assets of $12.3M (revenue -29.2% year-over-year).
- 2019: Revenue of $5.2M, expenses of $4.4M, and assets of $12.6M (revenue -20.3% year-over-year).
- 2018: Revenue of $6.5M, expenses of $4.4M, and assets of $12.0M (revenue +14.6% year-over-year).
- 2017: Revenue of $5.7M, expenses of $12.0M, and assets of $9.7M (revenue -1.7% year-over-year).
- 2016: Revenue of $5.8M, expenses of $4.1M, and assets of $12.9M (revenue +25.4% year-over-year).
- 2015: Revenue of $4.6M, expenses of $4.0M, and assets of $11.2M (revenue +1.6% year-over-year).
- 2014: Revenue of $4.5M, expenses of $3.9M, and assets of $11.4M (revenue -0.3% year-over-year).
- 2013: Revenue of $4.5M, expenses of $3.9M, and assets of $9.8M (revenue +7.0% year-over-year).
- 2012: Revenue of $4.2M, expenses of $3.9M, and assets of $9.1M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Organization Of Ancillary Services Of State University College Et Al:
Data Sources and Methodology
This transparency report for Organization Of Ancillary Services Of State University College Et Al 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.