Civic Intelligence

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

990 • Fiscal year 2016 • EIN 15-0554874

Jun 01, 2015 to May 31, 2016 • Filed on Aug 16, 2016

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

0.50x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$193,037

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,800,050

Up $45,568 (+1.0%) from 2015

Net Assets

Down

$2,409,094

Down $69,804 (-2.8%) from 2015

Liabilities

Up

$2,390,956

Up $115,372 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$7,184,819

Down $519,420 (-6.7%) from 2015

Expenses

Down

$7,254,623

Down $943,212 (-12%) from 2015

Net Income

Up

-$69,804

Up $423,792 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$4,800,050
Liabilities$2,390,956
Net Assets$2,409,094
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$7,184,819
Expenses$7,254,623
Net Income-$69,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,184,819
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$2,612,272$1,950,000▼ $662,272
Cash and Non-Interest-Bearing Accounts$433,361$1,221,543▲ $788,182
Land, Buildings, and Equipment, Net$1,015,285$995,241▼ $20,044
Inventories for Sale or Use$385,136$321,126▼ $64,010
Accounts Receivable$187,738$199,487▲ $11,749
Prepaid Expenses and Deferred Charges$82,092$89,466▲ $7,374
Total Assets$4,754,482$4,800,050▲ $45,568
Other Assets Total$38,598$23,187▼ $15,411
Liabilities
Accounts Payable and Accrued Expenses$1,432,340$1,568,833▲ $136,493
Other Liabilities$842,744$822,123▼ $20,621
Deferred Revenue$500$0▼ $500
Total Liabilities$2,275,584$2,390,956▲ $115,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,478,898$2,409,094▼ $69,804
Total Net Assets Fund Balance$2,478,898$2,409,094▼ $69,804
Total Liabilities and Net Assets / Fund Balance$4,754,482$4,800,050▲ $45,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,201$668,351$1,322,552
Equipment$310,837$703,891$1,014,728
Other Land Buildings$30,203$16,263$46,466
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PerryExecutive DirectorFT$142,966$50,071$193,037
Brenda Lee M WintersControllerFT$103,718$23,612$127,330

Board Members and Trustees

NameTitle
Michael NewtownPresident
Shannon PerhamVice President
Brian HarteMember
Christina MartinMember
Julian ShawMember
Khaina SolomonMember
Robin GittingsMember
Thomas PlumbMember
William FassingerMember
Courtney BishSecretary
Shawn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,184,122
Investment Income
$697
Other Revenue
$0
Change in Net Assets
$-69,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,184,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,184,819
Total Revenue per Form 990
$7,184,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,791,838
Salaries, Compensation, and Employee Benefits$3,352,591
Grants and Similar Amounts Paid$110,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,796$319,059-$2,175,855
Other Employee Benefits$432,968$61,912-$494,880
All Other Expenses$290,447$56,209-$346,656
Other Expenses$285,457--$285,457
Payroll Taxes$232,122$41,635-$273,757
Pension Plan Contributions$189,956$67,691-$257,647
Current Officers, Directors, Trustees, and Key Employees-$150,452-$150,452
Insurance$108,846$11,398-$120,244
Grants to Domestic Orgs$110,194--$110,194
Depreciation Depletion$105,612$4,215-$109,827
Information Technology$24,853$12,146-$36,999
Fees for Services Accounting-$11,500-$11,500
Travel$730$8,334-$9,064
Advertising$9,027--$9,027
Conferences and Meetings-$2,671-$2,671
Fees for Services Legal-$1,771-$1,771
Office Expenses-$1,363-$1,363
Total Functional Expenses$6,504,267$750,356$0$7,254,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,254,623
Total Expenses per Audited Statements$7,254,623
Total Expenses per Form 990$7,254,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny Canton Presidential ProgramCanton, NY-Programs$100,000
Canton College Foundation IncCanton, NY-Programs$5,660
Canton College Foundation IncCanton, NY-Programs$4,534
Suny CantonCanton, NY-Programs-
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$585,832
Agency Accounts$236,291
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
Brenda Lee M Winters
Title
Controller
Phone
3153867380
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lee M Winters
Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
263
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 134,734. Management and general expenses 21,320. Fundraising expenses 0. Total expenses 156,054. Bad debt provision: program service expenses 40,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,591. Repairs: program service expenses 38,013. Management and general expenses 275. Fundraising expenses 0. Total expenses 38,288. Special events: program service expenses 36,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,909. Miscellaneous: program service expenses 534. Management and general expenses 27,704. Fundraising expenses 0. Total expenses 28,238. Telephone: program service expenses 18,423. Management and general expenses 6,910. Fundraising expenses 0. Total expenses 25,333. Transportation: program service expenses 20,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,695. Printing & postage: program service expenses 548. Management and general expenses 0. Fundraising expenses 0. Total expenses 548.”

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 form 990, return of organization exempt from income tax, for the tax years ended 2012, 2013, 2014, and 2015 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.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024853
IRS990/InformationTechnologyGrp/TotalAmt036999
IRS990/InsuranceGrp/ManagementAndGeneralAmt011398
IRS990/InsuranceGrp/ProgramServicesAmt0108846
IRS990/InsuranceGrp/TotalAmt0120244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0385136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0321126
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995241
IRS990/LandBldgEquipCostOrOtherBssAmt02383746
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/NetAssetsOrFundBalancesBOYAmt02478898
IRS990/NetAssetsOrFundBalancesEOYAmt02409094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/TotalAmt01363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038598
IRS990/OtherAssetsTotalGrp/EOYAmt023187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494880
IRS990/OtherExpensesGrp/Desc0BOOKSTORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc1COST OF FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND VENDING
IRS990/OtherExpensesGrp/ProgramServicesAmt01434539
IRS990/OtherExpensesGrp/ProgramServicesAmt11067529
IRS990/OtherExpensesGrp/ProgramServicesAmt2355191
IRS990/OtherExpensesGrp/ProgramServicesAmt3285457
IRS990/OtherExpensesGrp/TotalAmt01434539
IRS990/OtherExpensesGrp/TotalAmt11067529
IRS990/OtherExpensesGrp/TotalAmt2355191
IRS990/OtherExpensesGrp/TotalAmt3285457
IRS990/OtherLiabilitiesGrp/BOYAmt0842744
IRS990/OtherLiabilitiesGrp/EOYAmt0822123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232122
IRS990/PayrollTaxesGrp/TotalAmt0273757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189956
IRS990/PensionPlanContributionsGrp/TotalAmt0257647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089466
IRS990/PrincipalOfficerNm0BRENDA LEE M WINTERS
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/RelatedOrExemptFuncIncomeAmt04721439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11995253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04721439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11995253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447453
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01894424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01995253
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0419977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110154
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0110194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0874706
IRS990/PYInvestmentIncomeAmt03992
IRS990/PYOtherExpensesAmt04158341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07700247
IRS990/PYRevenuesLessExpensesAmt0-493596
IRS990/PYSalariesCompEmpBnftPaidAmt03164788
IRS990/PYTotalExpensesAmt08197835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07704239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04721439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02612272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01950000
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237392114
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0104534
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CANTON COLLEGE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0110194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07254623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0668351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01322552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1585832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07184819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDED 2012, 2013, 2014, AND 2015 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995241
IRS990ScheduleD/TotalExpensesPerForm990Amt07254623
IRS990ScheduleD/TotalLiabilityAmt0822123
IRS990ScheduleD/TotalRevenuePerForm990Amt07184819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07184819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07254623
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15660
IRS990ScheduleI/RecipientTable/CashGrantAmt24534

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,800,050
Liabilities
$2,390,956
Net assets
$2,409,094
Revenue
$7,184,819
Expenses
$7,254,623
Net income
-$69,804
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