Civic Intelligence

College Association Inc

EIN 15-0554874 • 501(c)3 • Canton, NY

View Organization Page

Profile

Auxiliary service corporation which functions as a student association and promotes the general welfare of students.

34 Cornell DriveCanton, NY 13617

www.canton.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$186,714

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,098,492

Up $550,977 (+9.9%) from 2024

Liabilities

Up

$1,216,040

Up $143,050 (+13%) from 2024

Net Assets

Up

$4,882,452

Up $407,927 (+9.1%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$6,705,346

Up $1,113,826 (+20%) from 2024

Expenses

Up

$6,297,419

Up $204,548 (+3.4%) from 2024

Net Income

Up

$407,927

Up $909,278 (+181%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $4,646,299Liabilities 2012: $2,010,017Net Assets 2012: $2,636,2822012Assets 2013: $4,441,854Liabilities 2013: $1,470,888Net Assets 2013: $2,970,9662013Assets 2014: $4,558,601Liabilities 2014: $1,586,107Net Assets 2014: $2,972,4942014Assets 2015: $4,754,482Liabilities 2015: $2,275,584Net Assets 2015: $2,478,8982015Assets 2016: $4,800,050Liabilities 2016: $2,390,956Net Assets 2016: $2,409,0942016Assets 2017: $5,195,293Liabilities 2017: $2,506,746Net Assets 2017: $2,688,5472017Assets 2018: $5,487,943Liabilities 2018: $1,144,783Net Assets 2018: $4,343,1602018Assets 2019: $6,687,928Liabilities 2019: $1,857,326Net Assets 2019: $4,830,6022019Assets 2020: $8,531,903Liabilities 2020: $3,417,520Net Assets 2020: $5,114,3832020Assets 2021: $7,558,063Liabilities 2021: $2,544,445Net Assets 2021: $5,013,6182021Assets 2022: $6,611,744Liabilities 2022: $1,556,322Net Assets 2022: $5,055,4222022Assets 2023: $6,186,699Liabilities 2023: $1,210,823Net Assets 2023: $4,975,8762023Assets 2024: $5,547,515Liabilities 2024: $1,072,990Net Assets 2024: $4,474,5252024Assets 2025: $6,098,492Liabilities 2025: $1,216,040Net Assets 2025: $4,882,4522025

Highlighted filing

2025

Assets$6,098,492
Liabilities$1,216,040
Net Assets$4,882,452
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $7,793,643Expenses 2012: $7,588,486Net Income 2012: $205,1572012Expenses 2013: $7,689,7302013Revenue 2014: $7,427,204Expenses 2014: $7,425,674Net Income 2014: $1,5302014Revenue 2015: $7,704,239Expenses 2015: $8,197,835Net Income 2015: -$493,5962015Revenue 2016: $7,184,819Expenses 2016: $7,254,623Net Income 2016: -$69,8042016Revenue 2017: $7,151,619Expenses 2017: $6,872,166Net Income 2017: $279,4532017Revenue 2018: $7,181,593Expenses 2018: $6,766,916Net Income 2018: $414,6772018Revenue 2019: $7,535,312Expenses 2019: $7,047,870Net Income 2019: $487,4422019Revenue 2020: $6,654,761Expenses 2020: $6,370,980Net Income 2020: $283,7812020Revenue 2021: $5,387,327Expenses 2021: $5,488,092Net Income 2021: -$100,7652021Revenue 2022: $5,717,250Expenses 2022: $5,675,446Net Income 2022: $41,8042022Revenue 2023: $5,934,125Expenses 2023: $6,013,671Net Income 2023: -$79,5462023Revenue 2024: $5,591,520Expenses 2024: $6,092,871Net Income 2024: -$501,3512024Revenue 2025: $6,705,346Expenses 2025: $6,297,419Net Income 2025: $407,9272025

Highlighted filing

2025

Revenue$6,705,346
Expenses$6,297,419
Net Income$407,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,098,492
Liabilities
$1,216,040
Net assets
$4,882,452
Revenue
$6,705,346
Expenses
$6,297,419
Net income
$407,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$1.22$4.88$6.71$6.30$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.55$1.07$4.47$5.59$6.09$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.19$1.21$4.98$5.93$6.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.61$1.56$5.06$5.72$5.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.56$2.54$5.01$5.39$5.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.53$3.42$5.11$6.65$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.86$4.83$7.54$7.05$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.14$4.34$7.18$6.77$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.20$2.51$2.69$7.15$6.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.39$2.41$7.18$7.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.75$2.28$2.48$7.70$8.20$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.59$2.97$7.43$7.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.47$2.97$7.69
2012Summary only. Only limited summary data is available for this year.$4.65$2.01$2.64$7.79$7.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$6,717,671
Mission and Program Overview

Mission

Auxiliary service corporation which functions as a student association and promotes the general welfare of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,781$2,317,809▲ $1,541,028
Cash and Non-Interest-Bearing Accounts$3,365,588$2,232,238▼ $1,133,350
Land, Buildings, and Equipment, Net$879,255$836,969▼ $42,286
Inventories for Sale or Use$226,960$174,354▼ $52,606
Accounts Receivable$133,295$162,034▲ $28,739
Prepaid Expenses and Deferred Charges$79,886$109,993▲ $30,107
Total Assets$5,547,515$6,098,492▲ $550,977
Other Assets Total$85,750$265,095▲ $179,345
Liabilities
Other Liabilities$468,868$614,194▲ $145,326
Accounts Payable and Accrued Expenses$604,122$601,846▼ $2,276
Total Liabilities$1,072,990$1,216,040▲ $143,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,474,525$4,882,452▲ $407,927
Total Net Assets Fund Balance$4,474,525$4,882,452▲ $407,927
Total Liabilities and Net Assets / Fund Balance$5,547,515$6,098,492▲ $550,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451,600$1,051,708$1,503,308
Leasehold Improvements$385,369$937,695$1,323,064
Other Land Buildings$0$46,466$46,466
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff TaylorExecutive DirectorFT$156,386$30,328$186,714

Board Members and Trustees

NameTitle
Priscilla CollinsPresident
Kristen RobertsVice President
Amekhaiel AcevedoMember
Cassidy AntwiMember
Chris MarascoMember
Elizabeth BrownMember
Evan VelazquezMember
Kathryn KennedyMember
Michael NewtownMember
Michaela YoungMember
Courtney BishSecretary
Shawn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,560
Program Service Revenue
$6,433,399
Investment Income
$30,387
Other Revenue
$0
Change in Net Assets
$407,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,705,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,935
Total Revenue per Audited Statements
$6,715,281
Total Revenue per Form 990
$6,705,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,194,217
Salaries, Compensation, and Employee Benefits$3,103,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,323$173,013-$1,975,336
All Other Expenses$490,097$75,650-$565,747
Other Expenses$399,877$496,892-$399,877
Other Employee Benefits$329,328$41,659-$370,987
Payroll Taxes$227,642$40,192-$267,834
Current Officers, Directors, Trustees, and Key Employees-$259,519-$259,519
Pension Plan Contributions$171,713$57,813-$229,526
Depreciation Depletion$118,117$5,061-$123,178
Insurance$94,219$4,444-$98,663
Information Technology$73,447$14,973-$88,420
Advertising$27,542--$27,542
Fees for Services Accounting-$21,605-$21,605
Interest-$17,133-$17,133
Travel-$174-$174
Total Functional Expenses$5,089,291$1,208,128$0$6,297,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,307,354
Expenses per Audited Statements$6,297,419
Total Expenses per Form 990$6,297,419
Expenses Not Reported on Form 990$9,935
Expenses Not Reported on Financial Statements$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
Due to State University of New York$341,757
Financing Lease Liability$221,942
Agency Accounts$28,245
Pledge Payable$22,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the college policy in this area.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official: other nys auxiliary service corporations are surveyed to determine ranges for salaries. Wage increases are reviewed and approved by the board of directors. Form 990, part vi, line 15b - compensation process for officers: other nys auxiliary service corporations are surveyed to determine ranges for salaries. Wage increases are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in accordance with f.o.i.l.”

Filing and Contact Details

Filer

Filer Name
College Association Inc
EIN
15-0554874
Phone
3153867299
Address
34 CORNELL DRIVE, CANTON, NY 13617

Signing Officer

Name
Kristen Roberts
Title
Board President
Phone
3153867623
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Roberts
Formed
1948
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
188
Volunteers
12

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Richard I Farley Jr CPA
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the oversight process of the audit or the selection of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the 3 preceding tax periods are subject to examination by the irs, generally for three years after they were filed. The organization has determined that there are no uncertain tax positions and that the organization should prevail upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of capital assets 9,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of capital assets 9,935.”

Raw XML AppendixShowing 400 of 602 raw XML fields

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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0241560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02390
IRS990/GrossReceiptsAmt06717671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014973
IRS990/InformationTechnologyGrp/ProgramServicesAmt073447
IRS990/InformationTechnologyGrp/TotalAmt088420
IRS990/InsuranceGrp/ManagementAndGeneralAmt04444
IRS990/InsuranceGrp/ProgramServicesAmt094219
IRS990/InsuranceGrp/TotalAmt098663
IRS990/InterestGrp/ManagementAndGeneralAmt017133
IRS990/InterestGrp/TotalAmt017133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0174354
IRS990/InvestmentIncomeGrp/ExclusionAmt040322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02035869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836969
IRS990/LandBldgEquipCostOrOtherBssAmt02872838
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUXILIARY SERVICE CORPORATION WHICH FUNCTIONS AS A STUDENT ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04474525
IRS990/NetAssetsOrFundBalancesEOYAmt04882452
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04474525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04882452
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085750
IRS990/OtherAssetsTotalGrp/EOYAmt0265095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370987
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT HEALTH INSURANC
IRS990/OtherExpensesGrp/Desc2BOOKSTORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc3CAMPUS SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496892
IRS990/OtherExpensesGrp/ProgramServicesAmt0892857
IRS990/OtherExpensesGrp/ProgramServicesAmt1462129
IRS990/OtherExpensesGrp/ProgramServicesAmt2399877
IRS990/OtherExpensesGrp/TotalAmt0892857
IRS990/OtherExpensesGrp/TotalAmt1496892
IRS990/OtherExpensesGrp/TotalAmt2462129
IRS990/OtherExpensesGrp/TotalAmt3399877
IRS990/OtherLiabilitiesGrp/BOYAmt0468868
IRS990/OtherLiabilitiesGrp/EOYAmt0614194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227642
IRS990/PayrollTaxesGrp/TotalAmt0267834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171713
IRS990/PensionPlanContributionsGrp/TotalAmt0229526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109993
IRS990/PrincipalOfficerNm0KRISTEN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2MISC, OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3VENDING
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04787711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04787711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473495
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0718500
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0665536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018472
IRS990/PYOtherExpensesAmt02997772
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05573048
IRS990/PYRevenuesLessExpensesAmt0-501351
IRS990/PYSalariesCompEmpBnftPaidAmt03095099
IRS990/PYTotalExpensesAmt06092871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05591520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04787711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02317809
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BASED ON A CONTRACT BETWEEN THE ORGANIZATION AND SUNY CANTON, THE ORGANIZATION IS CHARGED 5% OF GROSS REVENUES FOR THE USE OF FACILITIES, UTILITIES AND OTHER CAMPUS COSTS ASSOCIATED WITH THE ORGANIZATION'S OPERATIONS. AT THE DISCRETION OF SUNY CANTON, MONIES THAT HAVE BEEN ALLOCATED TO THE CAMPUS SUPPORT ACCOUNT ARE EXPENSED FOR CAMPUS ACTIVITIES, IMPROVEMENTS AND REPAIRS TO CAMPUS FACILITIES, PAYROLL ADVANCES, EMPLOYEE RELATIONS AND RECOGNITION, AND THE CAMPUS SHUTTLE SERVICE. ALSO AS A PART OF THE ORGANIZATIONS ANNUAL BUDGET, THE ORGANIZATION ALLOCATES FUNDS TO A PROGRAM SUPPORT ACCOUNT TO BE EXPENDED AT THE DISCRETION OF THE CAMPUS PRESIDENT TO SUPPORT RELATED CAMPUS INITIATIVES AND ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART IV LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0371600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0371600
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/BookValueAmt0451600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01051708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01503308
IRS990ScheduleD/ExpensesNotReportedAmt09935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06297419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0385369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0937695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01323064
IRS990ScheduleD/OtherExpensesIncludedAmt09935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE UNIVERSITY OF NEW YORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PLEDGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt09935
IRS990ScheduleD/RevenueNotReportedAmt09935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06705346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE 3 PRECEDING TAX PERIODS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF CAPITAL ASSETS 9,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF CAPITAL ASSETS 9,935.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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