Civic Intelligence

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

990 • Fiscal year 2018 • EIN 15-0554874

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$146,363

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,487,943

Up $292,650 (+5.6%) from 2017

Net Assets

Up

$4,343,160

Up $1,654,613 (+62%) from 2017

Liabilities

Down

$1,144,783

Down $1,361,963 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$7,181,593

Up $29,974 (+0.4%) from 2017

Expenses

Down

$6,766,916

Down $105,250 (-1.5%) from 2017

Net Income

Up

$414,677

Up $135,224 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$5,487,943
Liabilities$1,144,783
Net Assets$4,343,160
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$7,181,593
Expenses$6,766,916
Net Income$414,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,181,593
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
Cash and Non-Interest-Bearing Accounts$1,075,316$3,733,900▲ $2,658,584
Land, Buildings, and Equipment, Net$957,104$918,244▼ $38,860
Inventories for Sale or Use$434,097$362,685▼ $71,412
Savings and Temporary Cash Investments$2,450,259$200,519▼ $2,249,740
Accounts Receivable$152,821$160,967▲ $8,146
Prepaid Expenses and Deferred Charges$102,023$88,615▼ $13,408
Total Assets$5,195,293$5,487,943▲ $292,650
Other Assets Total$23,673$23,013▼ $660
Liabilities
Other Liabilities$846,383$607,248▼ $239,135
Accounts Payable and Accrued Expenses$1,660,363$537,535▼ $1,122,828
Total Liabilities$2,506,746$1,144,783▼ $1,361,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,547$4,343,160▲ $1,654,613
Total Net Assets Fund Balance$2,688,547$4,343,160▲ $1,654,613
Total Liabilities and Net Assets / Fund Balance$5,195,293$5,487,943▲ $292,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,749$756,315$1,323,064
Equipment$330,585$794,646$1,125,231
Other Land Buildings$20,910$25,556$46,466
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Lee M WintersController/interim Ex DirectorFT$119,170$27,193$146,363
Susan LawInterim Exec Dir/Director of FoFT$109,952$26,819$136,771
Karen McauliffeInterim Exec Dir/hr DirectFT$105,576$19,701$125,277

Board Members and Trustees

NameTitle
Michael NewtownPresident
Christina MartinVice President
Andrew FitchMember
Elizabeth BrownMember
Marlene CazahautlMember
Matthew MetcalfMember
Rachel Nikki ZeitzmannMember
Randyl ChaseMember
Robin GittingsMember
Courtney BishSecretary
Shawn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,178,246
Investment Income
$3,347
Other Revenue
$0
Change in Net Assets
$414,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,181,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,181,593
Total Revenue per Form 990
$7,181,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,237
Other Expenses$3,111,289
Grants and Similar Amounts Paid$402,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,862,248$34,811-$1,897,059
Other Employee Benefits$462,144$51,123-$513,267
Grants to Domestic Orgs$402,390--$402,390
Current Officers, Directors, Trustees, and Key Employees-$334,698-$334,698
Payroll Taxes$224,851$32,514-$257,365
Pension Plan Contributions$197,549$53,299-$250,848
All Other Expenses$128,941$46,523-$175,464
Other Expenses$145,562$6,323-$151,885
Depreciation Depletion$92,029$2,425-$94,454
Insurance$81,266$7,266-$88,532
Office Expenses$28,170$9,632-$37,802
Fees for Services Accounting-$12,190-$12,190
Information Technology-$10,564-$10,564
Travel$3,336$1,404-$4,740
Advertising$3,653--$3,653
Conferences and Meetings-$2,443-$2,443
Fees for Services Legal-$471-$471
Total Functional Expenses$6,161,230$605,686$0$6,766,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,766,916
Total Expenses per Audited Statements$6,766,916
Total Expenses per Form 990$6,766,916
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, NY501(c)(3)Programs$382,390
Canton College Foundation IncCanton, NY501(c)(3)Programs$20,000
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$412,870
Agency Accounts$194,378
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
2018-10-15
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
269
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

“Miscellaneous: program service expenses 1,005. Management and general expenses 40,196. Fundraising expenses 0. Total expenses 41,201. Special events: program service expenses 30,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,888. Bad debt provision: program service expenses 27,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,612. Repairs: program service expenses 23,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,950. Telephone: program service expenses 11,835. Management and general expenses 5,280. Fundraising expenses 0. Total expenses 17,115. Transportation: program service expenses 16,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,973. Pledge discount: program service expenses 16,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,038. Printing & postage: program service expenses 640. Management and general expenses 1,047. Fundraising expenses 0. Total expenses 1,687.”

FORM 990, PART XI, LINE 9:

“Board designated campus support funds adjustment 1,145,598.”

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 2015, 2016, 2017, and 2018 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.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07181593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010564
IRS990/InformationTechnologyGrp/TotalAmt010564
IRS990/InsuranceGrp/ManagementAndGeneralAmt07266
IRS990/InsuranceGrp/ProgramServicesAmt081266
IRS990/InsuranceGrp/TotalAmt088532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0434097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0362685
IRS990/InvestmentIncomeGrp/ExclusionAmt03347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918244
IRS990/LandBldgEquipCostOrOtherBssAmt02494761
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/NetAssetsOrFundBalancesBOYAmt02688547
IRS990/NetAssetsOrFundBalancesEOYAmt04343160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09632
IRS990/OfficeExpensesGrp/ProgramServicesAmt028170
IRS990/OfficeExpensesGrp/TotalAmt037802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023673
IRS990/OtherAssetsTotalGrp/EOYAmt023013
IRS990/OtherChangesInNetAssetsAmt01145598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513267
IRS990/OtherExpensesGrp/Desc0BOOKSTORE MERCHANDISE
IRS990/OtherExpensesGrp/Desc1COST OF FOOD
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06323
IRS990/OtherExpensesGrp/ProgramServicesAmt01136162
IRS990/OtherExpensesGrp/ProgramServicesAmt11072154
IRS990/OtherExpensesGrp/ProgramServicesAmt2320775
IRS990/OtherExpensesGrp/ProgramServicesAmt3145562
IRS990/OtherExpensesGrp/TotalAmt01136162
IRS990/OtherExpensesGrp/TotalAmt11072154
IRS990/OtherExpensesGrp/TotalAmt2320775
IRS990/OtherExpensesGrp/TotalAmt3151885
IRS990/OtherLiabilitiesGrp/BOYAmt0846383
IRS990/OtherLiabilitiesGrp/EOYAmt0607248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01862248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224851
IRS990/PayrollTaxesGrp/TotalAmt0257365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197549
IRS990/PensionPlanContributionsGrp/TotalAmt0250848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088615
IRS990/PrincipalOfficerNm0BRENDA LEE M WINTERS
IRS990/PriorPeriodAdjustmentsAmt094338
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/RelatedOrExemptFuncIncomeAmt04988819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04988819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454192
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01487349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01671720
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324668
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0463515
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418428
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0402390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131000
IRS990/PYInvestmentIncomeAmt03043
IRS990/PYOtherExpensesAmt03537468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07148576
IRS990/PYRevenuesLessExpensesAmt0279453
IRS990/PYSalariesCompEmpBnftPaidAmt03203698
IRS990/PYTotalExpensesAmt06872166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07151619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04988819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02450259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200519
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/SupportAmt0382390
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CANTON COLLEGE FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0402390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01125231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06766916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0756315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01323064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLEDGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07181593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDED 2015, 2016, 2017, AND 2018 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/TotalBookValueLandBuildingsAmt0918244
IRS990ScheduleD/TotalExpensesPerForm990Amt06766916
IRS990ScheduleD/TotalLiabilityAmt0607248

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,487,943
Liabilities
$1,144,783
Net assets
$4,343,160
Revenue
$7,181,593
Expenses
$6,766,916
Net income
$414,677
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