Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 15-0551234 • 501(c)3 • Utica, NY
Profile
Asc engages in certain operations for the benefit of students, alumni, faculty and staff of mohawk valley community college (mvcc).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,014,434
Down $129,179 (-4.1%) from 2023
Liabilities
Down$1,785,605
Down $146,357 (-7.6%) from 2023
Net Assets
Up$1,228,829
Up $17,178 (+1.4%) from 2023
Revenue
Down$475,163
Down $694,951 (-59%) from 2023
Expenses
Down$633,282
Down $470,668 (-43%) from 2023
Net Income
Down-$158,119
Down $224,283 (-339%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Asc engages in certain operations for the benefit of students, alumni, faculty and staff of mohawk valley community college (mvcc).
Provide management services and a bookstore for the benefit of students, alumni, faculty and staff of mohawk valley community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,691,178 | $1,887,309 | ▲ $196,131 |
| Cash and Non-Interest-Bearing Accounts | $348,519 | $519,776 | ▲ $171,257 |
| Savings and Temporary Cash Investments | $694,069 | $287,438 | ▼ $406,631 |
| Accounts Receivable | $110,748 | $262,057 | ▲ $151,309 |
| Prepaid Expenses and Deferred Charges | $37,605 | $38,953 | ▲ $1,348 |
| Land, Buildings, and Equipment, Net | $19,614 | $5,884 | ▼ $13,730 |
| Total Assets | $3,143,613 | $3,014,434 | ▼ $129,179 |
| Other Assets Total | $241,880 | $13,017 | ▼ $228,863 |
| Liabilities | |||
| Escrow Account Liability | $1,718,495 | $1,721,581 | ▲ $3,086 |
| Accounts Payable and Accrued Expenses | $155,751 | $42,621 | ▼ $113,130 |
| Other Liabilities | $57,716 | $21,403 | ▼ $36,313 |
| Total Liabilities | $1,931,962 | $1,785,605 | ▼ $146,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,211,651 | $1,228,829 | ▲ $17,178 |
| Total Net Assets Fund Balance | $1,211,651 | $1,228,829 | ▲ $17,178 |
| Total Liabilities and Net Assets / Fund Balance | $3,143,613 | $3,014,434 | ▼ $129,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,024 | $90,113 | $95,137 |
| Other Land Buildings | $860 | $10,498 | $11,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Heintz | Vice Chair | - | - | $124,992 | $124,992 |
| Mary Beth Murphy | Controller | PT | $81,468 | $42,449 | $123,917 |
| Dom Dimaggio | Treasurer | - | - | $121,410 | $121,410 |
| James Suriano | Director | PT | $102,805 | $12,715 | $115,520 |
| Brandon Horender | Board Member | - | - | $92,795 | $92,795 |
| Name | Title |
|---|---|
| Thomas Squires | Chair |
| Anyca Brown | Board Member |
| David Mathis | Board Member |
| Elaine Flavo | Board Member |
| Frank Dubeck | Board Member |
| Langley Holmes | Board Member |
| Lauren Suppe | Board Member |
| Maya Stevens | Board Member |
| Paw Wah | Board Member |
| Rebekah Johnson | Board Member |
| Yuzune Naruse | Board Member |
| Randy Vanwagoner | Ex Officio |
| James Lynch | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barnes And Noble College | Bookstore | 1101 SHERMAN DR, Utica, NY 13501 | $1,531,316 |
| American Dining | Food Service | 124 METROPOLITAN PARK, Liverpool, NY 13088 | $1,530,123 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,816 |
| Other Expenses | $147,544 |
| Grants and Similar Amounts Paid | $57,922 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $239,437 | - | - | $239,437 |
| Other Salaries and Wages | $113,828 | - | - | $113,828 |
| Grants to Domestic Orgs | $57,922 | - | - | $57,922 |
| Other Employee Benefits | $52,660 | - | - | $52,660 |
| Payroll Taxes | $21,891 | - | - | $21,891 |
| Fees for Services Accounting | $18,518 | - | - | $18,518 |
| Depreciation Depletion | $13,730 | - | - | $13,730 |
| Fees for Service Investment Mgmnt Fees | $12,674 | - | - | $12,674 |
| Travel | $2,291 | - | - | $2,291 |
| Office Expenses | $1,949 | - | - | $1,949 |
| Other Expenses | $1,268 | - | - | $1,268 |
| Total Functional Expenses | $633,282 | $0 | $0 | $633,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $633,282 |
| Expenses per Audited Statements | $620,608 |
| Total Expenses per Audited Statements | $620,608 |
| Expenses Not Reported on Financial Statements | $12,674 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mohawk Valley Community College | Utica, NY | 501(c)(3) | Funding for Various Initiatives of Mohawk Valley Community College. | $55,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $21,403 |
“Federal form 990 is reviewed and approved by both the director and the governing board.”
“Annually each board member and officer complete a conflict of interest statement. These statements are subsequently reviewed and monitored throughout the year.”
“Governing documents and financial statements are available to the public upon request.”
“The process has not changed from that of the prior year.”
“The organization acts in a fiduciary capacity for funds of certain mvcc affiliated agencies and the mvcc student government. Accordingly, the organization has included these affiliated agencies' funds as custodial liabilities on its combined financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MANAGEMENT SERVICES AND A BOOKSTORE FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157925512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 SHERMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1531316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1530123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 SHERMAN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 METROPOLITAN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | UTICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARNES AND NOBLE COLLEGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKSTORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57922 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33675 |
| IRS990/CYOtherExpensesAmt | 0 | 147544 |
| IRS990/CYOtherRevenueAmt | 0 | 235573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427816 |
| IRS990/CYTotalExpensesAmt | 0 | 633282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13730 |
| IRS990/Desc | 0 | ASC PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO NON-PROFIT ENTITIES WITH-IN THE COLLEGE. A BOOKSTORE IS OPERATED THROUGH THE ENTITY. ACTS AS AN AGENT FOR THE STUDENT GOVERNMENT, AND CERTAIN CLUB ACTIVIES AT THE COLLEGE - THE NUMBER OF INDIVIDUALS BENEFITED IS NOT PRACTICAL TO DETERMINE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1718495 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1721581 |
| IRS990/ExpenseAmt | 0 | 633282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12674 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY VANWAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAYA STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELAINE FLAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK DUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL HEINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON HORENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN SUPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAW WAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOM DIMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YUZUNE NARUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANGLEY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANYCA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY BETH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES SURIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 102805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 153759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 94513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 65974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 126470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 99048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 57922 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57922 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 483362 |
| IRS990/GrossReceiptsAmt | 0 | 973662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1691178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1887309 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106495 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 498499 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASC ENGAGES IN CERTAIN OPERATIONS FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE (MVCC). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1211651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1228829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 175297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1211651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1228829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52660 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TERMINATED CONTRACT FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21403 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS-VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL PLAN INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193369 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 193369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1044 |
| IRS990/OtherRevenueTotalAmt | 0 | 235573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38953 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SQUIRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 714826 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 570135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18928 |
| IRS990/PYOtherExpensesAmt | 0 | 151013 |
| IRS990/PYOtherRevenueAmt | 0 | 253982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382802 |
| IRS990/PYTotalExpensesAmt | 0 | 1103950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 475163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 694069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287438 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 161020948 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 55883 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MOHAWK VALLEY COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 55883 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620608 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.