Civic Intelligence

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

990 • Fiscal year 2017 • EIN 15-0554874

Jun 01, 2016 to May 31, 2017 • Filed on Sep 05, 2017

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

63rd percentile

0.48x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$139,254

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-0.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,195,293

Up $395,243 (+8.2%) from 2016

Net Assets

Up

$2,688,547

Up $279,453 (+12%) from 2016

Liabilities

Up

$2,506,746

Up $115,790 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$7,151,619

Down $33,200 (-0.5%) from 2016

Expenses

Down

$6,872,166

Down $382,457 (-5.3%) from 2016

Net Income

Up

$279,453

Up $349,257 (+500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$5,195,293
Liabilities$2,506,746
Net Assets$2,688,547
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$7,151,619
Expenses$6,872,166
Net Income$279,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,151,619
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$1,950,000$2,450,259▲ $500,259
Cash and Non-Interest-Bearing Accounts$1,221,543$1,075,316▼ $146,227
Land, Buildings, and Equipment, Net$995,241$957,104▼ $38,137
Inventories for Sale or Use$321,126$434,097▲ $112,971
Accounts Receivable$199,487$152,821▼ $46,666
Prepaid Expenses and Deferred Charges$89,466$102,023▲ $12,557
Total Assets$4,800,050$5,195,293▲ $395,243
Other Assets Total$23,187$23,673▲ $486
Liabilities
Accounts Payable and Accrued Expenses$1,568,833$1,660,363▲ $91,530
Other Liabilities$822,123$846,383▲ $24,260
Total Liabilities$2,390,956$2,506,746▲ $115,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,094$2,688,547▲ $279,453
Total Net Assets Fund Balance$2,409,094$2,688,547▲ $279,453
Total Liabilities and Net Assets / Fund Balance$4,800,050$5,195,293▲ $395,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,446$730,700$1,327,146
Equipment$335,102$737,136$1,072,238
Other Land Buildings$25,556$20,910$46,466
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Lee M WintersControllerFT$112,336$26,918$139,254
Susan LawInterim Exec Dir/Director of Food OperationsFT$106,080$25,976$132,056
Karen McauliffeInterim Exec Dir/hr DirectorFT$95,688$15,731$111,419

Board Members and Trustees

NameTitle
Michael NewtownPresident
Christina MartinVice President
Brian HarteMember
Henry SantanaMember
Jim PutmanMember
Julian ShawMember
Matthew MetcalfMember
Rachel Nikki ZeitzmannMember
Robin GittingsMember
Courtney BishSecretary
Shawn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,148,576
Investment Income
$3,043
Other Revenue
$0
Change in Net Assets
$279,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,151,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,151,619
Total Revenue per Form 990
$7,151,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,537,468
Salaries, Compensation, and Employee Benefits$3,203,698
Grants and Similar Amounts Paid$131,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,138$40,112-$1,841,250
Other Employee Benefits$474,706$48,380-$523,086
Current Officers, Directors, Trustees, and Key Employees-$333,216-$333,216
All Other Expenses$286,048$43,885-$329,933
Other Expenses$282,484--$282,484
Payroll Taxes$222,328$38,020-$260,348
Pension Plan Contributions$192,106$53,692-$245,798
Insurance$127,408$13,666-$141,074
Grants to Domestic Orgs$131,000--$131,000
Depreciation Depletion$97,641$2,600-$100,241
Information Technology$26,250$16,697-$42,947
Fees for Services Accounting-$11,825-$11,825
Advertising$8,011--$8,011
Travel$2,762$3,392-$6,154
Fees for Services Legal-$5,010-$5,010
Conferences and Meetings-$3,081-$3,081
Office Expenses-$1,575-$1,575
Total Functional Expenses$6,257,015$615,151$0$6,872,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,872,166
Total Expenses per Audited Statements$6,872,166
Total Expenses per Form 990$6,872,166
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$120,000
Canton College Foundation IncCanton, NY-Programs$11,000
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$496,832
Agency Accounts$349,551
Governance and Compliance

Governance Checklist

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

“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
2017-09-05
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
249
Volunteers
0

Preparer

Firm
Bowers & Company CPA's PLLC
Address
1120 Commerce Park Drive East, Watertown, NY 13601
Preparer
Laurie J Podvin
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 Form 990, Return of Organization Exempt from Income Tax, for the tax years ended 2013, 2014, 2015, and 2016 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 517 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/InvestmentIncomeGrp/ExclusionAmt03043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01488746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957104
IRS990/LandBldgEquipCostOrOtherBssAmt02445850
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/NetAssetsOrFundBalancesBOYAmt02409094
IRS990/NetAssetsOrFundBalancesEOYAmt02688547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/TotalAmt01575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023187
IRS990/OtherAssetsTotalGrp/EOYAmt023673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523086
IRS990/OtherExpensesGrp/Desc0BOOKSTORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc1COST OF FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND VENDING
IRS990/OtherExpensesGrp/ProgramServicesAmt01205033
IRS990/OtherExpensesGrp/ProgramServicesAmt11046916
IRS990/OtherExpensesGrp/ProgramServicesAmt2353184
IRS990/OtherExpensesGrp/ProgramServicesAmt3282484
IRS990/OtherExpensesGrp/TotalAmt01205033
IRS990/OtherExpensesGrp/TotalAmt11046916
IRS990/OtherExpensesGrp/TotalAmt2353184
IRS990/OtherExpensesGrp/TotalAmt3282484
IRS990/OtherLiabilitiesGrp/BOYAmt0822123
IRS990/OtherLiabilitiesGrp/EOYAmt0846383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01841250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222328
IRS990/PayrollTaxesGrp/TotalAmt0260348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192106
IRS990/PensionPlanContributionsGrp/TotalAmt0245798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102023
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/RelatedOrExemptFuncIncomeAmt04886770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11795244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04886770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11795244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449965
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01653394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01795244
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0131000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110194
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt03791838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07184122
IRS990/PYRevenuesLessExpensesAmt0-69804
IRS990/PYSalariesCompEmpBnftPaidAmt03352591
IRS990/PYTotalExpensesAmt07254623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07184819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04886770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01950000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02450259
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/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt111000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CANTON COLLEGE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0131000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06872166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0730700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01327146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1496832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07151619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990, Return of Organization Exempt from Income Tax, for the tax years ended 2013, 2014, 2015, and 2016 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/TotalBookValueLandBuildingsAmt0957104
IRS990ScheduleD/TotalExpensesPerForm990Amt06872166
IRS990ScheduleD/TotalLiabilityAmt0846383
IRS990ScheduleD/TotalRevenuePerForm990Amt07151619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07151619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06872166
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195,293
Liabilities
$2,506,746
Net assets
$2,688,547
Revenue
$7,151,619
Expenses
$6,872,166
Net income
$279,453
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