Civic Intelligence

College Association of the State Univ of Ny Agri & Tech Coll At

990 • Fiscal year 2015 • EIN 15-0554874

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.CANTON.EDU

View Organization Page

34 Cornell DriveCanton, NY 13617

(315) 386-7380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.48x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

16th percentile

-6.4%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$216,302

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,754,482

Up $195,881 (+4.3%) from 2014

Net Assets

Down

$2,478,898

Down $493,596 (-17%) from 2014

Liabilities

Up

$2,275,584

Up $689,477 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$7,704,239

Up $277,035 (+3.7%) from 2014

Expenses

Up

$8,197,835

Up $772,161 (+10%) from 2014

Net Income

Down

-$493,596

Down $495,126 (-32361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,754,482
Liabilities$2,275,584
Net Assets$2,478,898
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,704,239
Expenses$8,197,835
Net Income-$493,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,704,239
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$536,928$2,612,272▲ $2,075,344
Land, Buildings, and Equipment, Net$1,006,614$1,015,285▲ $8,671
Cash and Non-Interest-Bearing Accounts$2,250,748$433,361▼ $1,817,387
Inventories for Sale or Use$406,224$385,136▼ $21,088
Accounts Receivable$266,251$187,738▼ $78,513
Prepaid Expenses and Deferred Charges$81,201$82,092▲ $891
Total Assets$4,558,601$4,754,482▲ $195,881
Other Assets Total$10,635$38,598▲ $27,963
Liabilities
Accounts Payable and Accrued Expenses$1,315,162$1,432,340▲ $117,178
Other Liabilities$269,945$842,744▲ $572,799
Deferred Revenue$1,000$500▼ $500
Total Liabilities$1,586,107$2,275,584▲ $689,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,972,494$2,478,898▼ $493,596
Total Net Assets Fund Balance$2,972,494$2,478,898▼ $493,596
Total Liabilities and Net Assets / Fund Balance$4,558,601$4,754,482▲ $195,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,015,285$1,287,953$2,303,238
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerryExecutive DirectorFT$150,452$65,850$216,302

Board Members and Trustees

NameTitle
William FassingerPresident
Zoey SmithVice President
Brian HarteMember
Christina MartinMember
Jody ReeseMember
Melissa CumminsMember
Michael NewtownMember
Robin GittingsMember
Shannon PerhamMember
Shawn MillerSecretary
Courtney BishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,700,247
Investment Income
$3,992
Other Revenue
$0
Change in Net Assets
$-493,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,704,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,704,239
Total Revenue per Form 990
$7,704,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,158,341
Salaries, Compensation, and Employee Benefits$3,164,788
Grants and Similar Amounts Paid$874,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,558$315,196-$2,054,754
Grants to Domestic Orgs$874,706--$874,706
Other Employee Benefits$391,466$47,744-$439,210
All Other Expenses$330,302$66,795-$397,097
Payroll Taxes$248,148$41,854-$290,002
Other Expenses$282,295--$282,295
Pension Plan Contributions$165,515$64,855-$230,370
Current Officers, Directors, Trustees, and Key Employees-$150,452-$150,452
Depreciation Depletion$109,331$4,158-$113,489
Insurance$89,459$11,602-$101,061
Information Technology$25,177$17,755-$42,932
Advertising$13,806--$13,806
Fees for Services Accounting-$11,125-$11,125
Travel$195$5,394-$5,589
Fees for Services Legal-$1,500-$1,500
Office Expenses-$940-$940
Conferences and Meetings-$546-$546
Total Functional Expenses$7,457,919$739,916$0$8,197,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,197,835
Total Expenses per Audited Statements$8,197,835
Total Expenses per Form 990$8,197,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canton College Foundation IncCanton, NY-Programs$680,172
Suny Canton Presidential ProgramCanton, NY-Programs$110,000
Canton College Foundation IncCanton, NY-Programs$80,000
Suny CantonCanton, NY-Programs$4,534
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
Pledge Payable$680,172
Agency Accounts$162,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“990 reviewed by management prior to filing”

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
3153867380
Address
34 CORNELL DRIVE, CANTON, NY 13617

Signing Officer

Name
Michael J Perry
Title
Executive Director
Phone
3153867380
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Perry
Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
254
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies and materials: program service expenses 162,667. Management and general expenses 19,257. Fundraising expenses 0. Total expenses 181,924. Bad debt provision: program service expenses 47,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,897. Special events: program service expenses 45,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,437. Miscellaneous: program service expenses 201. Management and general expenses 40,735. Fundraising expenses 0. Total expenses 40,936. Repairs: program service expenses 40,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,161. Telephone: program service expenses 14,789. Management and general expenses 6,803. Fundraising expenses 0. Total expenses 21,592. Transportation: program service expenses 18,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,235. Printing & postage: program service expenses 915. Management and general expenses 0. Fundraising expenses 0. Total expenses 915.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 534 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/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt02972494
IRS990/NetAssetsOrFundBalancesEOYAmt02478898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/TotalAmt0940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010635
IRS990/OtherAssetsTotalGrp/EOYAmt038598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0439210
IRS990/OtherExpensesGrp/Desc0BOOKSTORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc1COST OF FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND VENDING
IRS990/OtherExpensesGrp/ProgramServicesAmt01618631
IRS990/OtherExpensesGrp/ProgramServicesAmt11188467
IRS990/OtherExpensesGrp/ProgramServicesAmt2380863
IRS990/OtherExpensesGrp/ProgramServicesAmt3282295
IRS990/OtherExpensesGrp/TotalAmt01618631
IRS990/OtherExpensesGrp/TotalAmt11188467
IRS990/OtherExpensesGrp/TotalAmt2380863
IRS990/OtherExpensesGrp/TotalAmt3282295
IRS990/OtherLiabilitiesGrp/BOYAmt0269945
IRS990/OtherLiabilitiesGrp/EOYAmt0842744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248148
IRS990/PayrollTaxesGrp/TotalAmt0290002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165515
IRS990/PensionPlanContributionsGrp/TotalAmt0230370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082092
IRS990/PrincipalOfficerNm0MICHAEL J PERRY
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/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4MISC, OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04951035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12284198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04951035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12284198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446187
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02097146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02284198
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0418827
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0874706
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0874706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190000
IRS990/PYInvestmentIncomeAmt01681
IRS990/PYOtherExpensesAmt04306616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07425523
IRS990/PYRevenuesLessExpensesAmt01530
IRS990/PYSalariesCompEmpBnftPaidAmt02929058
IRS990/PYTotalExpensesAmt07425674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07427204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04951035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02612272
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237392114
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0194534
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1680172
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CANTON COLLEGE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0874706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08197835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01015285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01287953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02303238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07704239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015285
IRS990ScheduleD/TotalExpensesPerForm990Amt08197835
IRS990ScheduleD/TotalLiabilityAmt0842744
IRS990ScheduleD/TotalRevenuePerForm990Amt07704239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07704239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08197835
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt2680172
IRS990ScheduleI/RecipientTable/CashGrantAmt34534
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNY CANTON PRESIDENTIAL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CANTON COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANTON COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUNY CANTON
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/RecipientEIN1237392114
IRS990ScheduleI/RecipientTable/RecipientEIN2237392114
IRS990ScheduleI/RecipientTable/RecipientEIN3146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 CORNELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134 CORNELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234 CORNELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt334 CORNELL DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,754,482
Liabilities
$2,275,584
Net assets
$2,478,898
Revenue
$7,704,239
Expenses
$8,197,835
Net income
-$493,596
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